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Work Activity Work Order _ <br /> ISStICd Dy SJT2 SPOONER,JAMES T. <br /> Issued Deparlment Pw PUBLIC WORKS <br /> Date Issued 71J112009 Aclivit <br /> F�nd ao� Accounl s Program 7to Function »g y c�s <br /> Program <br /> TIIIC CONVERT 75INCH 1129 MAPLE ST 710179675 <br /> Work Order No <br /> 20092115 Project Aclivity Type SERVIC[REOUC-Sl Staws c� <br /> Slatus n3vzoos Tim� o�:n Original WO Biiling <br /> Vehicle COStS <br /> Type Vehicle No Dr.scriplion Hours Cost Billing Date Billi�g Code Warehouse <br /> V J0055 01 FOP.D 1 1l2 TON SERVICE 7 RUC S 4Z8 08/0312049 <br /> V JOJ46 7999 STERLING 5 YARD DUMP d G9.2 OBI03/2009 <br /> V h100d3 200J TIGER Vl�C �R 4 720 OBl0312009 <br /> Total Vehicle Cast Sz3z.00 <br /> Material Costs <br /> Type Maler No Descriplion Quanlily Cost Billing Date Billing Code Warehouse <br /> P.1 AD�P34000637 ADAPTflR 31A FIP X 3l4 IPS INSTA 2 21.667 08/OJ12009 PAN <br /> ��,t ADAP340005a7 ADAPTER 3!4 MIP X 3�4 IPS INSTA 9 35.235 08rOJ�2009 PAN <br /> M �OX00015�3d7 [30X AfETER MOLDED PLASTIC WIDI L 1 69.944 OB10312009 PAN <br /> M COUP3d 135437 COUPLING 3/d MIP X 1/2 CTS PACK 1 6.316 OBl0JI2009 PAN <br /> h1 ELL03410d247 EL�OW 3!4 NP�90 DEG STREET CAS 2 6.5&t 08103I2009 i'FN <br /> Iv! PIPE34060647 PIPE 3�4 POIY IPS 200 PSI SIDR7 S 1.3 08105l2009 PAN <br /> M SETT34149747 SETTER COPPER 518 X 3!4(HEIGHT 1 72.714 OB/03l2009 PAN <br /> Total Material Cost 5213.75 <br /> NP. C OStS <br /> Type Na No Description Quantily Cost Billing Date Billing Coda Warehouse <br /> NA NIA 3/4 MINUS ROCK 2 39.54 08103/2009 <br /> N� N!A METER JUMPER 1 2 08/0J2009 <br /> N� NIA TOPSOIL .5 72 OB/0312009 � /� <br /> Idn Ni� TRACING WIR[ 70 2 08103I2009 � <br /> 3�1j / <br /> Total NA Cost Sso.�a _ y <br />