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Work Activity Work Order Pa'° <br />:2/15/2.- .. <br />Issued By WDL WEAVER. DEAN L. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1112912008 <br />Fund 401 Accounts Program 710 Function 119 Activity 673 <br />Program <br />Title REPAIR 4534 SEAHURST AVE 710119673 <br />Work Order No 20081089 Project Activity Type SERVICE REQUEST Status CL <br />Status 1,1112008 Time o9:20 Original WO Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description <br />Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />V <br />J0019 <br />1996 FORD 1 TON <br />5 <br />37.5 11/29/2008 <br />V <br />J0039 <br />1999 FORD 1 112 TON SVC TRUCK <br />5 <br />49.5 1 V2912008 <br />V <br />H0028 <br />2003 VACTOR <br />5 <br />165.5 112912008 <br />V <br />J0073 <br />2004 BOOM TRUCK <br />5 <br />142 11/2912008 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />68 12/01/2008 <br />V <br />M0043 <br />2003 TIGER VACTOR <br />4 <br />109.2 1210112008 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />43.2 12101/2008 <br />Total Vehicle <br />Cost <br />$614.90 <br />Material Costs <br />Type <br />Maier No <br />Description <br />Quantity <br />Cost Billing Dale Billing Code Warehouse <br />III <br />COUP46302147 <br />COUPLING 8 HYMAX 6.54-9.84 X 8. <br />2 <br />482S24 12/01/2008 <br />PAN <br />Id <br />PIPE46055047 <br />PIPE 8 TYTON JOINT DI CLASS 52 <br />2 <br />39.014 12/01/2008 <br />PAID <br />Total Material Cost 552t53 <br />NA Costs <br />Type <br />Na No <br />Description <br />Qwlnot" <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />NIA <br />314 MINUS ROCK <br />.t <br />59.31 12/0112008 <br />Total NA <br />Cost <br />$59.31 <br />