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Work Activity Work Order <br />Issut;d By WMW WARD, MICHAEL W. <br />Issued Depai�ment Pw pUBLIC WORKS <br />Datc Issued 8114/2008 <br />Pund am Account s Program 7to Punction t�y Ac;ivity bls <br />Pragram <br />TiUC ��NVERT 2511 TAYLOR DR 770119u75 <br />Work Order No 20080667 Project Activity Type coi��aEctivE raniNieut�Nce Slatus c� <br />Date ana zooe Time i�:so Oric�inal WO Billing <br />NEW CONSTRUCTION. NEED WATER FOR DUST CONTROL ALSO. <br />Strudure ID StrTvp Ac�ivity Conipl Date <br />11'S35341J010 W�SftVC YES 8114/2008 <br />AddrC55 2514 TAYLOR DR <br />Cross Sfreet <br />Area Desic�nator StrucWre Localion <br />61ap Refr.rence 2s�a rnv�oit uia <br />�or.;;hon <br />VCFIICI@ COStS <br />Type Vehicle No Description Hours <br />, JU055 O1 FORD 1 712 TON SERVICE TRUC 5 <br />, 1004G 1999 ST[RLWG 5 YARD DUM1iP 5 <br />\' t.900d3 2003 7"IGER VACTOR 5 <br />Total Vehicle Cost <br />Material Costs <br />1 ype Maler No <br />ci nnnraa0000a� <br />I.i ADAPJd0005d7 <br />h1 �OX0001543C7 <br />t.t COUP7d1J2747 <br />t.t [LL03d1042•17 <br />f.1 hif_T[J41J1AA7 <br />1.1 tiLi7:1A14f17.77 <br />Comments <br />Cost Dilling Dale Billing Code Warehouse <br />505 OBI1412008 <br />BS OB/1412008 <br />13G.5 09l14/200A <br />5z72.00 <br />Description Quantity Cost Billing Date Billing Code Warehouse <br />ADAPTER 7/4 RP R 3�4 IPS INSTA 7 t0.B87 08114l2008 PAN <br />ADAPTER 314 MIP X 314 IPS INSTA 3 35352 08/14/200A PA� <br />�OX A1[TER MOLD[L PLASTIC W/DI L 1 63709 OBI1C/2008 PA�.. <br />WUPLING :I14 CTS COMPR[SSION X 1 Z587 08�74/2000 PAN <br />ELL30W 3/4 NPT 90 UEG STREET CAS 2 6.G46 OB/14l2008 PAN <br />MET[R 5�9 X 3�4 NEPTUNE W/PRO R 1 227.691 08/13/2008 PAN <br />5[T �[R COPPER 5/8 X 3/4 (H[IGH f 1 71.79J 08/14�2008 PAN <br />Total Material Cost Saza.oa <br />