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Work Activity Work Order <br /> Issurd Ry SJT2 SPOONER,JAMES T. <br /> IsSUCd DCpatlillCill PW PUBLiC WORKS <br /> D.�te Issued natnoos <br /> � iii�� qp� Accounl s Program �to Funclion »g Activily 6�5 <br /> Pio�iam <br /> I dic HEP�Iie 75 WCH 610 VIEW RIDGE OR 710119675 <br /> Wo�k OfdCE NO 20091941 PfOJCCI Activiry Type SERVICE REQUEST Sl31US CL <br /> Stalus �r+vzoos Time tr, t� Original WO Billing <br /> Veliicle Costs <br /> I ypc Vehicle No Descriplion Nours Cost Billing Date Billing Code Warehousc <br /> . J0055 01 FORU 1 1/Z lON 5ERVICG TRUC 3 32.1 07131I2009 <br /> . J004G 1599 ST[RLING 51'�RD DUA1P 3 519 07l3112009 <br /> .� M0043 2003 TIG[R VACTOR 3 90 07f312�09 <br /> . J0054 GO FREIGHTLINER FL70 5 YD UUA7P 1 17.5 OB/03�2009 <br /> . J0056 01 FORD 1 1/2 TOD�SERVICE TRUC 1 10.7 OB/09/2009 <br /> . J0055 01 FORD 1 1l2 TON SERVICE TRUC 2 21 4 08/0312009 <br /> . JOOA� 1099 STEPLWG 5 YARD DUA1P 2 34.G 08103/2009 <br /> . Lt�i�)4:i .'Of1.1lIG(:R VI�CTCIH 2 GO 0&0312009 <br /> Total Vehicle Cost Sata zo <br /> Material Costs <br /> 1 ype t:lnter No [7esr.ription �uanlity Cost Billing Dale Billing Code Warehous <br /> t.1 ADAP3d000747 �IIAPlFl2d'41PSINSTA-TITEUNIO 1 72.698 07131/2009 PAN �� <br /> Total Malerial Cosl Si�io� 3 <br />