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Work Activity Work Order page 3 <br /> 3/ie/zoio i3:aa <br /> ISSUBd By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 2�z�12o70 <br /> Fund qp� Account s Program »o Function »y Activity s�s <br /> Program <br /> Tllle REPAIR.751NCIi 4M140 RIGDGMONT 710779675 <br /> Work Order No 20100476 Project Activity Type SeRVICE RE�uEsr Status C� <br /> StaWs 2�zino�o Time �o:no Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0019 1996 FORD 1 TON 3 22.5 02/21/2010 <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 3 31.5 OZ21/2010 <br /> V 012� 2001 DODGE il2 T 4X4 � 16.8 02I21I2010 <br /> V J0067 2003 FORD DUMP TRUCK 3 48 07/21/2070 <br /> V 110028 2003 VACTOR 3 164.7 02/21/2010 <br /> V J0086 20081NTERNATIONAL DUMP TRUCK 3 73.8 02/21/2010 <br /> V J0054 00 FREIGHTLINER F170 5 YD DUMP 2 35 02/22/2010 <br />� V J0056 Ot FORD 7 1/2 TON SERVICE TRUC 2 21.4 02/22/2010 <br /> V J0034 1999 FORD 7 1l2 TON SERVICE TR 4 42 02/2?J2010 <br /> V J0039 1999 FORD 1 112 TON SVC TRUCK 4 42 02/22/2010 <br /> V J0049 2000 FORD 1 1l2 TON SERVICE TR 1 10.6 02/22/2010 <br /> V J0067 2003 FORD DUA1P TRUCK 4 64 02/22/2010 "' <br /> Total Vehicle Cost 55�z.3o <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> ht � ADAP3d0006A7 ADAPTER 3/4 FIP X 3IA IPS INSTA 1 10.865 02/22/2070 PAN <br /> M1t ADAP34000447 ADAPTER 3/•1 IPS INSTA-TITE UNIO 1 72.748 02/22/2070 PAN <br /> M COUP36143547 COUPLING 7 FLARE COPPER TUBE NU 1 7.305 02/22/2010 PAN <br /> A1 ELL034154947 ELBOW 3/4 NPT 45 DEG STREET CAS 1 4.594 0922/2010 PAN <br /> M17 PIPE3-0060647 PIPE 3/d POLY IPS 200 PSI SIDR7 1 .255 0?J22/2070 PAN <br /> Total Material Cost 535.78 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA Ni.4 3l4 AfINUS ROCK 2 39.SS 0?J22/2010 <br /> Total NA Cost S3s.sa <br />