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Work Activity Work Or�ier <br />Yaae 3 <br />aivzoo� a:ae <br />ISSUBd By MWE MOORE, WARREN E. <br />Issued Department aw PUBLIC WORKS <br />Date Issued 3H612009 <br />Fund 40� Account s Program 7to Funclion tts Activity 6�s <br />Program <br />TIUO REPAIR 302 W MARIF. = VIEW DR 710119675 <br />Wark Order No 20090331 PfOjECI ACliVify TyPB CORRECTIVE MAINT�NANCE Sf81115 CL <br />Status ��isnoos Time o�:za Original WO Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Description Hours Cost Biliing Date Billing Code Warehouse <br />J0054 OD FREIGHTLINER FL70 5 YD DUMP 2.5 43.75 03117/2009 <br />J0055 01 FORD 1 1/2 TON SERVICE TRUC 6 642 03177I2009 <br />J0056 01 FORD 1 1/2 TON SERVICE TRUC 2.5 26.75 03/17/2009 <br />H0013 1997 CAT BACKHOE 9 238.5 03/17I2005 <br />J0046 1999 STERLING 5 YARD DUMP 7 121.1 03/17I2009 <br />M0043 2003 TIGER �'ACTOR 7 210 03/77/2009 <br />J0091 2008 FORD 1.5 TON SERVICE TRUC 8 86.4 G3/172009 <br />J0086 20081NTERNATIONAL OUMP TRUCK 9 221.4 03/17I2009 <br />Total Vehicle Cost S�.oi2.to <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />61 CLAM46022047 CLAMP REPAIR 8 STAINLESS 8.60-9 1 208.038 03117I2009 PAN <br />Type Na No Description <br />N� N/A 3/4 MINUS ROCK <br />NA Costs <br />Quantily <br />3 <br />Total NA Cost <br />Total Material Cost 52os.oa <br />Cosl Billing Date Billing Code Warehouse <br />59.31 03/17/2009 <br />553.31 <br />