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Work Activity Work Order <br /> ISSUCd By WMW WARD,MICHAEL W. <br /> ISSUCd DC(]eflll'^.ill PW PUBUC WORKS <br /> Date Issued arcnooe <br /> Fund ao� Account s Program 7�o Funclion i�y Activdy �;; <br /> Program <br /> Tille rter�i nce aav aiu�entoNr of� �ioi iss�s <br /> Work Order No 20080637 Project Activity Type ccitaecnve titt,iv�eN:.r:c[ Status c� <br /> Date e�erzooa Time »:�3 Original WO Billing <br /> VehlCle COStS <br /> Type Vehicle No Descrip!ion Hours Cosl Billing Dale Billing Code Warehouse <br /> V J0055 01 FORII 1 1/2 TOP:SERVIC[TRUC 2 20.2 OBI062008 <br /> \' J004G 1999 STERLING 5 YARD�UM11P 2 3J OBl06�2008 <br /> . Pd00�:1 200:5 TIGER V�CTOR 2 51.6 JP�062008 <br /> V J0091 200A FORfI 1 5 TON SERVICE TRUC Z 2LG OB%06/2008 <br /> Total Vehicle Cost St3o.ao <br /> Materiai Costs <br /> Type Maler No Descnplion Quantily Cor•t Billing Date �iiliny C��de Warohouse <br /> 1.1 AUAPJ4000ui7 AUT.PTER 3W FlP X 3N IPS INSTA 1 10.887 08lOGI2008 PAW <br /> 1.1 AUAPJd0005J7 ADAPTER J/d MIP X 371 IPS INSTA :1 35.352 08�06�2008 PAV <br /> C1 f30X000154347 DOx AIETER MOLDED PLASTIC W/nl L 7 63.019 OB106�2008 PAN <br /> Pd COUP34004347 COUPLING 3/d M111P X 3%d COPPER P 1 4.3d2 0810612008 PAtJ <br /> Vd C-L103i 104247 EL[30W 7l4 NPT 90 DEG STRGET CAS 1 J277 08;0612008 PAN <br /> Af SETT�A7-09747 5[TT[R COPP[R 5/8 X 3I-0(HGIGHT 1 71.793 OBi06l200B PAN <br /> Total Material Cost S�sa.o� <br /> NA Costs <br /> Typc Na No Descriplion Quantity Cost Billing Date Billing Code N�arehouse <br /> N� N�A A1ET[R.IUIdP[R 7 2 OB/0612008 <br /> Total NA Cost 5z.00 <br />