Laserfiche WebLink
Work Activity Work Order <br />ISSUCd �y SJT2 SPOONER, JAMES T. <br />Issucd Deparlment rw PUBIIC WORKS <br />Dale Issued 2128R009 <br />Fund aot Accounls Program �to Function ti5 <br />Progi am <br />TIIIC RGP�IR 1035 WOOOLAWN AVE 710119675 <br />Wofk Order No 2��90z$z PfojeCl AClivily Type SERVICE REOUEST <br />Stalus ��aizooa Timc o���3 Original WO Billing <br />Vehicle Costs <br />Type Veliicle No Description Hours <br />V J0019 1996 FORD 1 TON 3 <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR d <br />V J0049 2000 FORD 1 1!2 TON SERVICE Tli 3 <br />V H002B 2003 VACTOR � <br />, J00�7 2008 FORD 1.5 TON SERVICE TRUC 3 <br />, J0039 i�'39 �ORD 1 12 TON SVC TRUCK J <br />V JOOJ9 20LJ FORD 1 1l2 TON SEf2VICE TR 3 <br />Total Vehicle Cosl <br />Material Costs <br />Activily 6n <br />$lOIUS CL <br />Cost Billing Date 6illing Code Warehouse <br />225 02/282009 <br />42 0228I2009 <br />31.8 02I28/2009 <br />164.7 02/2812009 <br />32.4 02/28/2009 <br />31.5 03/06/2009 <br />31.8 03/OG12009 <br />535670 <br />Type Maler No Descriplion Quanlity Cos! Billing Date Billing Code Warehouse <br />td CORP360022d7 CORP STOP 1 CCT R 1 IPS INSTA-T 1 37.619 0228�2009 PAN <br />Id Si�UD4d0170d7 SERVIC[ 51UDLE 6 W�1 CC TAP FOR 1 15.16J 02282009 '1 PAN <br />Tatal Material Cost Ssz.7e <br />NA Costs <br />Type ^Ja Nn Description Quan�iry Cosl E3ilting Date Billing Code Warehouse <br />t.A IJ/A M[TEH JUMPEH 1 2 02/28/2009 <br />Total NA Cost Sz o0 <br />