Laserfiche WebLink
Work Activity Work Order <br />ISSUCd BY AGA AHLES, GREGORY A. <br />Issued Department Pw PUBUC WORKS <br />Date Issued �aicnooe <br />`���d a07 Accoun� 5 Pro ram <br />9 77o Func�ion �Z� Acti��ily �;7 <br />Program <br />Tltle aEn,anz �02 we7n�oae nv[ 7ioi23s�a <br />Work Order No 20080899 Projecl Activlty Type 5[m�icE tteoi i�si Sl,rius c� <br />Sl:dus ior� zoos Time o� zs Original VV0 Billing <br />VehIcIC CoStS <br />Type Vehicle No Descriplion Hours <br />V J0062 02 FR[IGHTLI��[R UU".1P ; YARD 6 <br />V 008i 1999CHEV ll2TONJX4 1 <br />V HU024 2000 JOHN DEER 4Xd UACKHO[ 6 <br />V J0080 2007 1.5 TON FORD 6 <br />V JOOSd 00 PREIGHTLINER FV� 5 YD �U61P 1.5 <br />1' J0056 01 FORD 1 7/2 TON SERVICE TRUC 1.5 <br />Total Vchicle Cost <br />Material Costs <br />Cost Eillling Dafe 6ilhng Code W;vehousc <br />az z ioro��z000 <br />0.5 10/07/2008 <br />518.6 10!072008 <br />6i.8 10/07/20�9 <br />24.15 10/302008 <br />12.9 10/�U2G03 <br />5509.15 <br />Type h4aler No Descriplion Quantity Cost Biliing Date Dilling Code Warehouse <br />A1 COUP44300117 COUPLING G COIJCREiE X 6 G/PL 1 7.805 10/07/2008 PqN <br />Id PIP[4d3U4?47 PIPB ti PVC SEWBR ASTAiD�3034 80 4 L992 70%07/2008 PAN <br />L' f'LUG.t:'7�J:7.17 I'U IG 4 O110 SEAL SEWER �URKE OR 2 792 10/17/2008 P4N <br />lypc No No DescripGon <br />NA Costs <br />Cuantity <br />Total Matcrial Cost Sza �2 <br />Cosl Billing Date Billing Code Warchouse <br />I,n fi �� ��Si'iL�f_l� (CFL1U) � 55.39 11/15/2008 <br />Total NA Cost Sss 3e <br />