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Work Activity Work Order Page 3 <br /> B/24/2010 13:59 <br /> ISSl12d By AGA AHLES,GREGORY A. <br /> issued Department Pw PUBLIC WORKS <br /> Date Issued enmzoto <br /> Fund aot Account s Proyram 7to Function �09 Activity 674 <br /> Program <br /> TIIIQ REPAIR 11809 SILVER LAKE DR 710109674 <br /> Work Order No 20101336 Project Activity Type SERVICE REQUEST Status c� <br /> Status s�zazoio Time ioo� Original WO __ _ _ 8illing __ ______ <br /> Vehicle Costs <br /> Type Vehicle No Description _ _ Hours Cost Billing Date Billiny Code Warehouse <br /> --- --- --- -- <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 36 4 05/20R010 <br /> V J0056 01 FORD 1 1l2 TON SERVICE TRUC 2 22.8 0520/2010 <br /> V 0087 1999 CHEV V2 TON 4X4 2.5 16,25 OSI20/2010 <br /> V H0024 2000 JOHN DEER 4X4 BACKHOE 4 274 OSl2012010 <br /> V J0063 2002 FREIGHT�INER DUMP 5 YARD 4 59.2 05I20/2010 <br /> V J0080 2007 1.5 TON FORD 4 46.8 05/202010 __ <br /> Total Vehicle Cost 545545 <br /> NA Costs <br /> Type Na No Description_ __ _ _ _ _ ___ Quantity __ Cost Billing Date Billing Code Ware e <br /> NA NIA ASPHALT(CEMEX CONST MATERIALS 7 73879 06/052010 //,J� <br /> NA NIA CONCRETE(CEMEX CONST MATERIAL 1 286.98 O6/05/2010 •� <br /> ---- — Total NA Cost Sazs n---- — -- — <br />