Laserfiche WebLink
Work Activity Work Order `'�'- � � <br /> z;�vzoe;. ,.« <br /> !SSUBd By WMW WARD,MICHAEL W. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued �2�avzoa� <br /> Fund 4oi Accounts Program ��p FuncEon »g Activity s7s <br /> Program <br /> Tlfl@ CONVERT 1028 49TH PL SW 710779675 <br /> WOfk OfdBf NO Z�D���zs PfOjBCI Activity Type CORRECTIVE MAINTENANCE Sl8tU5 CL <br /> Date tzi3vzoo7 Time i2:os Original WO Billing <br /> NEW CONSTRUCTION ON OLDER LOT. NO ID#FOR SERVICE. <br /> Vehicle Costs <br /> Type Vehicle No Description Ho�rs Cost Billing Date 3illing Code <br /> V J0055 01 fORD 1 1/2 TCN SERVICE TRUC 4 40.4 O7IO2/2008 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 432 01IO2/2008 <br /> Total Vehicle Cost Ss3.6o <br /> Material Costs <br /> Type Mater �:o Description Quantiry Cost Billing Date Billing G <br /> A1 BOXU00154347 BOX METER MOLDED PLASTIC WIDI LID AND READER(SMAL1 56.129 01/02/200A <br /> �d ELL034104247 ELB06V 3!4 NPT 90 DEG STREET C.4ST BRASS(1/4 BEND) 1 3.497 Ot/02I2008 <br /> R1 METE34741847 METER 5:8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 227.699 01/02/2008 <br /> A1 NIPP34132047 NIPPIE 3l4 NPT X 6(RED 6RASS) 1 3.281 01/02/2008 <br /> 64 SETT34149747 SETTER COPPER 5/8 X 314(HEIGHT 7)NO LEG LENGTH V 1 79.714 01/02/2008 <br /> Total Material Cost 5370.31 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code ��S <br /> NA N/A METER NUMBER 83198338 1 0 0�/02/2008 <br /> Total NA Cost So.00 <br />