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Work Activity Work Order <br /> ISSI:Cd By AGA AHI.ES,GREGORY A. <br /> Issued Department Pw PUBLIC WORKS <br /> Uate Issued swi2oos <br /> Fund ao� Accounl 5 Program ��o Function �as Acliwty b�s <br /> Program <br /> TIfl2 REPLACE 1411 J6TH ST 710109675 <br /> Work Order No 20090527 Projecl Activity Type Ci�areer,rive r:aaiNreNANre Status c� <br /> Stalus s�aizons Time orn Oric�inal WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Biliing Code Warehouse <br /> V H0029 00 JOHN DEERE 4X4 BACKHOE 8 437.6 05104/2009 <br /> V JOOG2 02 FREIGHTLINER DUMP 5 YARU 8 120 05%04/2009 <br /> \� J0030 1998 CHEV 3/4 TON SVC TRUCN 0 44.P 05�042009 <br /> V 0087 1999CHEV 1/ZTON4X4 3 79.5 03�U4125��"d <br /> V J0071 2003 FORO 10172 YARD DUMP TRUC 8 2072 05/04/20C9 <br /> V H0023 00 JOHN DEERE 4X4[3ACKHOE B 437.6 05105/20GJ <br /> 'd J0030 1990 CHEV 3/4 TON SVC TRUCK 8 44.8 OS/052009 <br /> V 0087 7999 CHEV 1;2 TON 4X•S 2 13 0510512009 <br /> `1 J0071 2003 FORD 10/12 YARD DUMP TRUC 8 20Z2 O5/OS/2009 <br /> � 10054 00 FREIGHTLWER FL70 5 VD DUAM1P 2 35 05/06�2008 <br /> V JOOSfi 01 FOR�1 1/2 TON SERVICE TRUC 2 27.4 051062009 <br /> Total Vehicle Cost St,5aaio <br /> Material Costs <br /> Type Mater No Description �uanlity Cost Billing Date Billing Code Warehouse <br /> tA COUP48304617 COUPLING 10 CLAY X 70 CIlPLASTI 1 35.562 05/0312009 PAN <br /> hi PIPE48304447 PIPE 10 PVC SEWER ASTh1U-303S BO 5 29 05/0412009 PAN <br /> F.i TEE04830204,' TEE 10[�ELL X 10 BELL X 6 BELL i t 12.317 05/04/2009 PAN <br /> �.1 CAP04430i447 CAP 6 GASKETED PVC SEWER 1 5.835 05/0512009 PAN <br /> F.1 CEidE00061438 C[MENT 20 MINUTE SEi 50 LB.BAG 2 30.A26 05/05/2009 PAN <br /> �,1 COUP42300247 COUPLIPIG A CONCRETE X 4 Cl/PLAS 1 3.765 05/05I2009 PA7J <br /> Id ELL044303d47 E�E30W 6�ELL X SPIGOT 45 DEG PV 2 17.32 05/OS/2009 PAN <br /> 1,4 PII'E44304247 PIPE 6 PVC SGWER ASTMD-303J 80 23 36.892 OS/0512009 PAN <br /> Pd PLUG4J307747 PLUG 6(PVC)SEWER E3ELL END 1 3.572 USlOSI2009 P<.N <br /> 1,1 REUU44303847 REDUCER 6 SPIGOT X 4 BEIL PVC W 7 9.102 05105I2009 P;.N <br /> I.1 WYE044303947 WYE 6�ELL X 6[3ELL X 6�ELL PV 2 38.182 05105l20G9 F'APl <br /> Total Materia� Cost 5322.38 <br /> NA Costs <br /> Type Na No Description Quantily Cosl Billing Date Billiny Code Warehous � <br /> NA N'A ASPHALT OCEMEX) 1 216.94 05116/2009 <br /> Total NA Cost 52�e.sa <br />