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Work Activity Work Order ' � � <br /> �. ; . � � ; �. <br /> 1551iCd �y SJT2 SPOONER,JAMES T. <br /> ISSc�.d DCparitnenl PIN PUBLIC WORKS <br /> Dele I55tlCd 11124I2009 <br /> Fund qa� Accaunt s Pioc�ram ��o Func�ion i�3 A�ti�-ity 6T5 <br /> Program <br /> Ti�IC KIL. 75 MCH 5017 VIEW DR 77011�675 <br /> Work Order No 20093080 Project Nctivity Type coFeiae�rn�E!�qiNterur,uce St�tus c� <br /> Slalus i vz-vzoos TII11C OG'33 Original WO f3iliin� <br /> VOhICI@ COStS <br /> Type Vehicle No Description Hours Cost Billing Dalc L�d6ng Codc V�'arehouse <br /> V J004G 1999 STEHUNii 5 Y.1RD DUM17P 4 69.2 11/242009 <br /> V M0043 2003 TIGEIi V�CTOR -0 120 17/2412J0� <br /> v J0091 2008 FORD 1.5 TON SERVICE TRUC 4 43.2 71l2412009 <br /> �� J0086 2008 INTERNATIONAL DUMP TRUCK 2 492 11l24/2009 <br /> V J0054 00 FR[IGHTLINER FVO 5 YD DUA1P 1 17.5 11/25�2009 <br /> V JOOSG 01 FORD 1 1/2TON SERVICt TRUC 1 10.7 it/25'2009 <br /> v J0039 t9pg FORU 1 72 TON SVC TRUCN d J2 UI251200� <br /> `J ,10091 2008 FORU 1.5 TON SERVICE TRUC 2 21.6 11/2512009 <br /> Total Vehicle Cost Sa�3.ao <br /> Materiai Costs <br /> iypc Mater No Description Quantily Cosl Eilling Dale �illing Cade Waraho�se <br /> Lt �:tlHl'7d013�L17 CGRI'STOI'3/�1 CCl Y 3:4 COPP[R 1 13472 11/2512009 P�W <br /> Total Material Cost S�3�u <br /> NA Costs <br /> lypc Nn Nn Desciiption Quantity Cost Billing Datr, Billing Code Warehouse <br /> . , 1:�1, 1-1:4 tdINU`ROCK J 59.31 ll/2512009 q�� <br /> Total NA Cost Sss a� � <br />