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Work Actcvity Work Order <br />ItitiU�d BY OBJ OLEARY, BRIAN J. <br />ISSUCd DC'p�rhTlenl PW PUBLIC N'ORKS <br />D3lc ISSUBd 112012007 <br />Fund not Accounts Program �io Funcfion ity <br />Program <br />Tillr, R[P�UR 7203 7TH OR b^J 71 0 1 7 917 5 <br />Nlork Order No 20070055 Project Activity Type seitvicE ar_cwE:;t <br />gt��tus rzo-'no� Tiine os �si Original WO Billing <br />Vehicle Costs <br />lype VehicleNo Description Hours <br />. J001 J 1996 FORD 1 TON 3 <br />`J J0049 2000 FORU 1 12 TON SERVICE TR 3 <br />. f 10028 2003 VACTOR 3 <br />, ota� z0oa 4xa �iCKUP s <br />. JO(�A; 20�3 FORD DU1AP TRUCI( 2 <br />. 011 S 20D1 FORD 3l4 TON �1Xa 2 <br />Total Vehicle Cost <br />Material Costs <br />ACIiVi�y 675 <br />SlaluS CL <br />Cost Billing Date B!Iling Code Warehouse <br />2o.i olr2ol2o07 <br />28.5 07I2012007 <br />770.4 07/20/2007 <br />ia.� ov2a2oa% <br />31 01 /22200 i <br />73A 0112320O7 <br />527f3.10 <br />1�pe �cL�tcr No Descriplion Quanli�y Cost Billing Date E3illing Code Warehouse <br />Pt)}:U600:17p4; P(�a tiN2V'IC� i'LAS9�IC A'd�l120110 H � 33_73 01l?2�?007 PAN <br />Totai fJlaterial Cost s�'- %� <br />