Laserfiche WebLink
Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 712112009 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title KILL 21NCH 2902 36TH ST 710119675 <br />Work Order No 20090896 Project Activity Type CORRECTIVE MAINTENANCE StotUS CL <br />Status 7/21/2009 Time to:09 Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0039 1999 FORD 1 1/2 TON SVC TRUCK 3 31.5 07/21/2009 <br />V J0046 1999 STERLING 5 YARD DUMP 4.5 77.85 07121/2009 <br />V J0067 2003 FORD DUMP TRUCK 2 32 07/21/2009 <br />V M0043 2003 TIGER VACTOR 4.5 135 07/21/2009 <br />V J0086 2008 INTERNATIONAL DUMP TRUCK 3 73.8 07/21/2009 <br />Total Vehicle Cost S350.15 <br />Material Costs <br />Type Maier No Description Quantity Cost Billing Date Billing Code Warehouse <br />M PLUG36108447 PLUG 2 NPT BRASS 1 5.913 07/22/2009 PAN <br />Total Material Cost S5.91 <br />NA Costs fly <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA N/A 1-1/4 MINUS ROCK 4 79.08 07/22/2009 <br />Total NA Cost S79.06 <br />