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Work Activity Work Order `�°° ' <br />ti3oizoio :r.a� <br />ISSUed BY SJT2 SPOONER,JAMEST. <br />Issued Department Pw PUBLIC WORKS <br />Dale Issued 611 212 0 1 0 <br />Fund ao� Account s Program �io Function t�g Activity s�s <br />Program <br />Title R[PAIR .75 INCH 529 TAMARACK AVE 710119675 <br />Work Order No 20101432 Project Activity Type SERVICE REQUEST Status c� <br />StaWs 5nzrzo�o Time �0 3o Original WO Billing _ __ _____ __ _ <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0095 09 NAVISTAR REAR DUMP � <br />V J0019 7996 FORD 1 TON � <br />V J004G 7999 STERLING 5 YARO DUMP 1 <br />V JOOJ9 2000 FORD 1 112 TON SERVICE TR 1 <br />V H0028 2003 VACTOR � <br />V 0148 2004 1/2 TON PICKUP 4X4 3 <br />V J0054 00 FREIGHTLINER FL70 5 YU �UMP 2 <br />V J0056 01 FORD 1 12 TON SERVICE TRUC 2 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />37.4 06/122010 <br />7.5 061122010 <br />10 06/12/2010 <br />11.1 O6l12/2010 <br />SS.B 06I122010 <br />19.8 06/72R010 <br />36 4 06/142010 <br />22.8 06Ita12070 <br />5208 80 <br />Type Mater No Description Quantity Cosl Billing Date Billing Code Warehouse <br />— -- <br />M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITF UNIO 7 12294 O6I12/2010 PAN <br />M CORP34001847 CORP STOP S!4 CCT X 314 IPS INS 1 21.643 O6I722010 PAN <br />M SADD44016647 SERVICE SADDLE 6 Wl3i4 CC TAP F 1 16.772 0611220�1/0 �-- P�+N <br />Total Material Cost '/ Seo.�o � <br />NA Costs \ <br />Type Na No Description __ _ Quantity _ Cost Billing Date Billing Code Warehouse �% <br />NA N/A 3141.11NU5 ROCK 1 19.77 061122010 _ _ _ <br />Total NA Cost S�9 �% <br />