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! <br /> Work Activity Work Order <br /> ISStI�d By AGA AHI_ES,GREGORY A. <br /> ISSUBd DCF)8fif11Ci1�PW PUBLIC WORKS <br /> Date Issued �v�n2ooe <br /> Fund qo� Accounl s Propiam �to Funclion �Z� Activity ��t <br /> Program <br /> TIIIC REPLACE 1�ll0 26TH$T 71U123ti71 <br /> Work Order No 20081044 Projecl Aclivity Type SeRvice aeouesT Status a <br /> StaWs tvt7i2aon Tirnc oti:si Original WO Billing <br /> V@I11CI@ COStS <br /> Type Vehicle No DescripUon Hours Cost Billirg Date 6llling Code War�house <br /> . JOOu2 02 FREIGHTLINER DUMP 5 YARD 8 10�J.G 11i1712008 <br /> V J087 1999 CHEV 1!2 TON 4X4 1 6.5 11/17/2009 <br /> V H0024 2�00 JOHN DEER 4Xd BACKHOE 8 424.8 111172G08 <br /> V J0080 2007 1.5 TON FORD 0 86.4 11117/2006 <br /> , J005-1 UO FREIGHTLINER FL70 5 YU UUIv1P 2 322 11l18�2003 <br /> , J005(i O7 FORD 1 1!2 TON SERVICE TRUC � 17.2 11/781200B <br /> Total Vehicle Cost Ss�s.�o <br /> Material Costs <br /> lype Ma�er No Descriplion �uanlily Cost Billing Date Billing Code Warehouse <br /> Id CEWE00091.138 CELtENi 20 h11NUTE SET 50 L6.l3AG 2 30.57 11/17I20U8 PAN <br /> !.1 COUP4d30D747 COUPLING� CONSRGTE X 6 CIlPL 1 7.805 11/17/2008 PAN <br /> Li [LLOA4303uA7 GLf30W 6 6ELL X SPIGOT 22-1/2 DE 1 8.518 11/17I2008 PAN <br /> t.i PIPE4J30d247 PIPE 61'VC S[lV[H ASTIdf7-303d RO 3 5.E68 ll1771200B PAN <br /> Total Material Cost 5�2�7 <br />