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Work Activity Work Order ' <br /> ISSIICd By AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued er27noo5 <br /> Fund aot Accounts Program 7t0 Function �05 Ac!ivily 5;s <br /> Program <br /> Ti11C RCPLAC[ 1710 WETMORE AVG 710109675 <br /> WO�k OfdCE NO 20090��9 PfOJCCI ACIIVIIY TYpC SERVICE REOU[5T Sf2W5 CL <br /> Status oi2n2oo� Time os se Original WO Billing <br /> VChICI@ COStS <br /> Type Vehicle No Descriplion Hours Cost Billing Date &Iling Code Warehouse <br /> V J0030 1998CHEV5/4TONSVCfRUCK 4 224 OG1262009 <br /> V 0087 1999 CHEV 12 TON 4K4 1 G.5 06/262009 <br /> l' J0030 1998 CHEV 3/4 TON SVf,TRUCK 8 44.8 06127l2009 <br /> '�� H002J 2000 JOHN n[ER 4X4 6ACKHOE 8 437 6 OG/27/2009 <br /> V J0071 2003 FORU 70�12 YARD DUAtP TRUC 8 2072 0G272009 <br /> V H0028 20D7 VACTOR 4 219.6 06/272009 <br /> V H0023 00 JOHN DEERE 4x4 pACKHOE 9 492.3 06/29I2�09 <br /> V J0030 1998 CHC-V 9/4 TON SVC TRUCK 9 50 4 05/29/2009 <br /> V 0087 1999 CH[V 1/2 TON 4X4 2 13 06129I2009 <br /> V JOOG3 2002 FRflIGHTLINER DUMP 5 YARD 9 1J5 06/29/2009 <br /> \' J0071 200J FORD 10172 YARD DUMP TRUC 9 233.7 OG/292009 <br /> \' JDD54 00 FR[IGHTLINER FL70 5 V�DUMP 3 52.5 06/30l2009 <br /> , H0027 00 JOHN DE[R[4X4[3ACKHOE 9 492.3 06/30/2009 <br /> V J005G 01 FORD 1 1/2 TON S[R'✓ICE TRUC 3 32.1 06/3012009 <br /> V J0030 7998 CHEV�14 TON SVC TRUCK 9 SOA 06130I2009 <br /> V 0087 7999 CNGV 1l2 TON 4X4 Z 13 061302009 <br /> V J0077 2003 FORD 10r12 YARD DUMP TRUC 9 23J.1 O6/30�2009 <br /> Total VehiGe Cost 52.735 30 <br /> Material Costs <br /> Type Malcr No Descnption Quanlity Cosl Billinc� Date Billing Code Wdrehouse <br /> Id WYE046705047 WYG 8 C7ELl X 8�ELL X 6[3ELL PV 2 87212 OGl27/2009 PAN <br /> Fd C�P044707Jd7 CAP 6 GASKETED PVC SEWER 2 11.67G 06129/2009 PAN <br /> t.1 COUP42300847 COUPLING 4 CLAY X 4 CIIPLASTIC 3 9.945 06�292009 PAN <br /> 1,1 COUP46300537 COUPLING 0 CLAY X 8 Cl/PLASTIC 2 27.126 OG/29I2009 PAN <br /> 1.1 ELL04 4 90314 7 ELOOW 6 O[LL X SPIGOT 45 OEG PV G 51.96 06/292009 PAN <br /> Lt PIPE42304147 PIPE 4 PVC SEWERl�STAtD-303-0 80 1 .934 06�292009 PAN <br /> I.1 1'IPE44304247 PIPE 6 PVC SEWER ASTMD3034 RO 3B 60.952 0629/2009 PAN <br /> Id PIPG46304747 PIPE 8 PVC SEWER ASTMD-J034 80 3 9.093 0629/2009 PAN <br /> L1 PLUG443077J7 PLUG 6(PVC)S[WER U[LL END 2 7.744 OG!29R009 PAN <br /> _, R[DU4J303847 REUUCEf2 6 SPIGOT X 4 BELL PVC W 2 18.204 06/2912009 PAN � <br /> I,1 b��5CO.7d?0i(id7 11'Y[f f3GLL X 6IlELL X 6 BELL PV 4 76�08 06l292009 PAN <br /> Total Material Cost 535�.51 <br /> NA Costs <br /> 1 ypc Na No G^scnption Quan�ity Cost Billing Date Billing Code Warehouse <br /> �� <br />