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Work Activity Work Qrder <br />ISSIIBd By CSG CAVANAH, SHANE G. <br />Issucd Departmenl aw pUBLIC WORKS <br />Date Issued 2nnzoo9 <br />Fund qot Account s Program >>o Funclion >» <br />Proc�rant <br />Ti110 REPAIR 62; WETMORE AVE 710119G73 <br />Work Order No 20090186 Projec� Aclivity Type SERVICE REQUEST <br />Status zita�zoo� Time or.zs Original WO Billing <br />VehiCle COStS <br />7yU�' �����icleNo Descriplion Hoius <br />V U119 00 CH[VROLET 3/d TON dXJ 2 <br />V J0058 01 FORU V2 TON SERVICE TRUCK 3 <br />V J0039 1999 FORD 1 1/,^. TON SVC TRUCK 3 <br />V J0035 1999 FORD 1 1/2 TON SVC TRUCK 3 <br />\' H0015 1999VACTOR � <br />\' J0067 2003 FORD DUA1P TRUCK 3 <br />V J0086 20081NTERNATIUN�L DUM1iP TRUCK 3 <br />V 0119 00 CHEVROLET 3,'d TON JXd � <br />Total Vehicle Cost <br />Material Costs <br />� �, . 3 <br />,,, _. . ..,. <br />Activily fi» <br />Status CL <br />Cost Billiny Date Bi�ling Code Warehouse <br />15 0'J172009 <br />32.1 02/17/2009 <br />31.5 0? 17/2009 <br />31.5 02117/2009 <br />160.2 02/172009 <br />48 02l17/2009 <br />73.8 02/17/20U9 <br />75 02/1B/2009 <br />5399.60 <br />Typr Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />r.� ci,vaaaoziaa� anrar�r�e�nua�srnw�Essssa-� i iiaa�a o2�iaizoos r�aN <br />Total Material Cost Si�a.as <br />i <br />