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Work Activity Work Order ''���� ' <br /> - - - — - - - - __. _ <br /> ��iv�oo; ;A:�z <br /> ISSUCd I3y AGA AHLES,GREGORY A. <br /> Issucd Deparlment Pw PUBLIC WORKS <br /> Dale Issued neizoo5 <br /> Fund aot Accounl s Program l�o Function �05 Activity s75 <br /> Program <br /> TIII� REPAIR 23.6 RUCKER AVE 710109675 <br /> Work Order No 20090822 Project Activity Type SEf2VICE REOUEST Stalus c� <br /> Slatus neizons Time os:ss Original WO Billing <br /> Vehicle Costs <br /> Type Vehicie No Description Hours Cosl Billing Date Billing Code \Narehouse <br /> V H0023 00 JOHN DEERE dX4 I3ACKHOE 9 492.3 07/08/2009 <br /> V J0062 02 FREIGHTLIIJER DUMP 5 YARD 5 75 07/OBROO�J <br /> V J0030 1998 CHEV 3/4 TON SVC TRUCK 9 SOA 07/08/2009 <br /> V 0087 1999 CH[V V2 TON 4X4 2 13 07/OB/2009 <br /> V J0071 2003 fORO 10172 YAf2D DUMP TRUC 9 233.1 07l08/2U09 <br /> \' J�054 OOFREIGHTLWERFV05YDDUMP 3.5 G1.25 07l09'2009 <br /> \' J005G Oi FOf:D 1 1/2 TON S[RVICE TRUC 3.5 37.45 07/09/2009 <br /> _ _ __ _ . . _ _ _. _ . .. ___— __. . <br /> Total Vchicle Cost S9G2.50 <br /> Material Costs <br /> Type Mater No Descriplion Ouantily _ Cosl Billing Dale Dillinc�Code Warehouse <br /> — --- . .. — <br /> Id COUP42300847 COUPLWG 4 CLAY X 4 CIl�IASTIC 1 3.364 07/09/2009 PAN <br /> Id [LL042302�47 CLUOW 4 [3ELL X[3ELL 45 DEG PVC 1 3.555 07/0912009 PAN <br /> IA PIPk54230ata7 P6'L=d PVC 5[WER ASTA1D303d BO 11 10274 O7/09I2009 PAN <br /> _ . _. ____ _. _ _ __ _.. _—_ _ .. <br /> Tota� Matcrial Cost Sn.ts <br /> NA Co5t5 <br /> Typc Na No Descriptinn �uanlity Cosl Billing Date Billing Code Warehouse <br /> tdA IJU, �Sf'H�LT(C[L1LX) 1 219.83 07/2512009 <br /> I:r, N4^� C(�NCR[iF(CE6fEX) 1 21523 07l2512009 <br /> TOtel NA COS� 5435.06 <br /> Personnel Costs <br /> Type ID Idoinc Hours Cosl Billinc� Dale Earning Code Class <br />