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Work Activity Work Order �°3�� ' <br /> ;izeizo:o ��z. ._ <br /> ISSUCd BY CSG CAVANAH,SHANE G. � <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued amzo�o <br /> Fund ao� Accounl s Program �to Funclion t�s Activity s�s <br /> Program <br /> Tltle REPAIR]5 INCH 9d02 iST AVE SE 710179675 <br /> WOfk OfdCE NO 2����06� PfOjBC� AC�ivily TypB SERVICE REQU[ST StBfus CL <br /> Stalus amzoio Time or.�z Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code Warehouse <br /> — -- -- - ----- --- - <br /> V J003J 1999 FORD 1 7/2 TON SERVICE TR 4 41.4 03/07/2010 <br /> V J00G7 2003 FORD DUNP TRUCK 1 16.8 04/07/2010 <br /> . . __ __ . —____.- __.. . . _ <br /> Total Vehicle Cost Ssi2o <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cosl Billing Date Billing Code Warehouse <br /> A1 ADAP3d0006di ADAFTER 3/4 FIP X 3/3 IPS INSTA 2 21.73 04/07/.010� � PAN <br /> \i ADAP3i0005d7 ADAPTER 3fA A11P X 3!d IPS INSTA 2 23.982 Odi07/2010 PAN <br /> A1 BOX00015A317 BOX M1IETER MOLDED PLASTIC W/DI L 1 72.953 Od!07f2010 PAN <br /> At COUP34142747 COUPLING 3/-0 CTS COMPRESSION X 2 15AOB Od/0712010 PAN <br /> �i ELL034104247 ELBOW 3�4 NPT 90 DEG STREET CAS 1 3.279 04l07/2010 PAN <br /> \I PIPEJi0506J7 PIPE 3�1 POLY IPS 200 PSI SIDR7 6 1.53 04/07l2010 PAN <br /> A1 SETi3d1d97S7 SETTER COPPER 5/8 X 3l4(HEIGHT 1 73.73 04l07/2010 PAN <br /> Total Material Cost SZ�Z.oi <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> - - — --- — — -- -------- <br /> NA N'A M1IETERJUNPER 7 2 01/07/2010 /hJ <br /> _-_ __ _-_ _— _____ __. . - . - <br /> Total NA Cost 5?.Co �� <br />