Laserfiche WebLink
Work Activity Work Order _ : <br /> ISSl1Cd By SJT2 SPOONER,JAMES T. <br /> Issued Department rw PUBLIC WORKS <br /> D�tz Issued 3iza�zo�o <br /> Fund aoi Account s Program »o Fundion >>s Acliviry 6l5 <br /> Pro�ram <br /> TdIC REPAIR.751NCH 72U VIEW RIDGE DR 710719G75 <br /> WOfk Ofd@f NO 2����73$ P�OjCCf ACIIVIIY TYpC SERVICE RcQUEST SfeWS CL <br /> Stalus irzar2o�o Time oa:3z Original WO Billing <br /> Vehlcle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code Warehouse <br /> V J0016 1999 STERLING 5 YARD DUMP 4 72 03/2612010 <br /> V M0043 2003 TIGER VACTOR 1 772.8 03/26/2070 <br /> \' J0091 2008 FORD 1.5 TON SERVICE TRUC 4 43.2 03/26I2010 <br /> \' J0083 ?.OJB INTERNATIONAL DUMP TRUCK 4 101.2 03/26f2010 <br /> V J0054 00 FR[IGHTLINER FVO 5 YD DUMP 1 18.2 O4lOS/2010 <br /> v J0056 O7 FORD 1 V2 TUN SERVICE TRUC 1 11.4 04l05�2010 <br /> Total Vehide Cost 535e,eo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> N ADAP34000337 ADAPTE!Z 3/4 IPS INSTA-TITE U�IO 2 25704 03126�2010 PAN <br /> M1.1 PIPE34060647 PIPF 3'1 POLV IPS 200 PSI SIDR7 3 .765 03�26f2010 PAN <br /> Tolal Material Cast 52e.a� <br /> NA Costs <br /> Typc Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> 1Jr1 N�A 1-1,1 A11NU5 RJCK 2 39.54 03;26.'2010 _ _ (}� <br /> I Otal �A COSf 53954 ��3 <br />