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Work Activity Work Order Page 3 <br /> 6/30/2010 12:49 <br /> ISSl18d By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued eriaizoio <br /> Fund aoi Account 5 Program ��o Function t�s Activity s�s <br /> Program <br /> T1110 REPAIR.75 INCH 2407 25TH ST 710119675 <br /> Work Order No 20101437 Project Activity Type SERVICE REQUEST Status c� <br /> Status sn5izoio Time oe:se OriginalVJO_ ____ __ Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Biiling Date Billing Code Warehouse_ <br /> V J0031 � 1998 CHEV 7 TON SVC TRUCK 5 37.5 06/14f2070 <br /> V J0046 1999 STERLING 5 YARD DUMP 5 90 06/142010 <br /> V A10043 2003 TIGER VACTOR 5 141 O6/14/2010 <br /> V J0097 2008 FORD 1.5 TON SERVICE TRUC 5 54 O6/74/2010 <br /> . .. _. _ . _ ._._._..-- -- —� — <br /> Total Vehicle Cost Sszz.So <br /> Material Costs <br /> Type Mater No _ Description ___ Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP34000447 ADAPTER 3l4 IPS INSTA-T�TE UNIO 1 12.294 06/74/2010 PAN <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA 3 35.925 06I14/2010 PAN <br /> M ELL034754947 ELBOW 314 NPT 45 DEG STREET CAS 1 4.594 O6/14/2070 PAN <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAS 1 3277 06/14/2010 PAN <br /> M PiPE34060647 P�PE 3l4 POLY IPS 200 PSI SIDR7 3 .774 O6/1412010 PAN <br /> M SETT34149747 SETTER COPPER 5l8 X 3l4 (HEIGHT 1 7324 06/74I2010 PAN <br /> -----�--. . _-- - --- -. -._..—_..__.-- — — <br /> Total Material Cost 5�3o.to <br /> NA Costs <br /> Type_ Na No Description __ Quantity ��st Billing Date Bi�ling Code Warehouse <br /> N� � N/A 3/4 MINUS ROCK .5 9.885 06/74I2010 <br /> NA _ _ N/A __METER JUMPER _ 1 2 O6/742010 �1[� <br /> Totai NA Cost St ta9 � <br />