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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Departmenl rw PUBLIC WORKS <br />Date Issued a�zs�zo�o <br />Fund aot Accounl s Program 7to Funclion its <br />Program <br />Tille REPAIR .75 INCH 5501 ROCKEFELLER AVE 710119675 <br />Work Order No 20101224 ?roject Activity Type SERVICE REOUEST <br />Stalus 4/?Gi2010 Time oro3 Original WO Billing <br />si�i;�o:, i�:oo <br />Activiry s75 <br />Status c� <br />VehlCle COStS <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />\' J0034 1999 FORD 1 1/2 TON SERVICE TR 3 13.3 04/25/2010 <br />V 0148 2004 1!2 TON PICKUP 4X4 3 19.8 04I25/2010 <br />V J0091 2008 FORD 7.5 TON SERVICE TRUC 3 32A 04125/2010 <br />V JU086 2008 INTERNATIONAL DUA1P TRUCK 3 75.9 04125/2010 <br />V J0108 2009 FORU 4Xd 1 12 TON EXTEND 3 35.4 04/25I2010 <br />V H0045 2009 VAC"!OR 3 200.4 04f25l2010 <br />V J0046 1999 STERLING 5 YARD DU61P 2 36 04/26(2010 <br />\' J0091 2008 FORD 1 S TON SERVICE TRUC 2 21.fi 04/26/2010 <br />Total Vehicle Cost Sas.s.eo <br />Material Costs <br />Type Mater No Descripl!on Quantity Cost Billing Date Billing Code Warehouse <br />'.t BOX000154347 BOX AfETER A10LDED PlASTIC WiDI L 1 73A38 0-012f/2010 PAN <br />Type Na No Description <br />NA N'A METER JUM1IPER <br />NA N'A TOPSOIL <br />Total Material Cost 5�3.aa <br />NA Costs <br />Cuantity Cost Billing Date Billing Code Warehouse <br />_.._ . _ . --_._.—_.___ -- <br />1 2 04/26/2010 �� <br />.5 _ .. Z2 04126/2010 � <br />Total NA Cost Syzo <br />