Laserfiche WebLink
1Nork Activity Work Order '" " <br /> ISSUed BY AGA AHLES,GREGORY A. <br /> Issued Dc•partment Pw PUBLIC WORKS <br /> Date Is:>ued 5�2�izoo9 <br /> Pund qot Accou�il s Prog�am »o Function �ZS Activity 673 <br /> Program <br /> TiIIC REPAIR 5813 STH Pl SE 710123673 <br /> Work Order No 20090E56 Projecl Activity Type SFRVICE REQUGST Status c� <br /> Slatus 5�z�izoo� Time o<�:os Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Descnption Hours Cosl Billing Date Billing Code Warehouse <br /> V J0062 02 FREIGHTLINER DUMI'5 YARD 8 120 OSI2912009 <br /> . 0087 1999 CHEV il2 TON 4X4 3 19.5 05/2912009 <br /> V H002�1 2000 JOHN UEER 4X4 BACKHOE 8 437.6 0512912009 <br /> V J0080 2007 7.5 TON FORD 8 85.6 0529/2003 <br /> V J0062 02 FREIGHTLINER DUMP 5 YARD 3.5 52.5 05130/2009 <br /> V ODB7 199�J CHEV 1/2 TON 4X4 3.5 22.75 OS130(2009 <br /> V 110074 2000 JOHN DEER 4X4 f3ACKHOE 3.5 791.45 OS/30/2009 <br /> V HOG28 2003 VAC70R 3.5 192.15 05130/2009 <br /> V J0080 2007 7.5 TON FORD 3.5 37.45 OS/30l2009 <br /> Total Vehicle Cost St,tss.00 <br /> Material Costs <br /> Type Mater No Description Quanlity Cost Billing Date Billing Code Warehouse <br /> Id CEME00061438 C[MENT 20 MINUTE SET 50 L�.BAG 2 ::��.826 05/29/2009 PA�`1 <br /> M CONC00061330 CONCRETE AHX 60 L0.UAG CF�iENT, 6 18702 OS/292009 PA�`7 <br /> M11 COUP50300a47 COUPLING 1:� CONCRETE X 12 CIIPL 1 78.991 05/292009 PAN <br /> P.1 PIPE50304;„17 PIPE 12 PVC SEWER ASTMD�3034 80 1 7258 0!i1292009 PAN � <br /> P.1 PIPE507045�17 PIPE 12 PVC SEWER ASTMD3034 80 -1 -7258 06/1512009 PAN <br /> Total Material Cast 568.52 S <br />