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VVork Activity Work Order <br />ItiSIICd 6y TON THOMPSON, OWAYNE E. <br />Issued Department Pw PUBLIC WORKS <br />Datc Issued 1 713 01200 8 <br />Fund au� Account 5 Proqr�un ;�o Funrhon >>9 ;,ctivity G73 <br />Program <br />Ti�le REPAIR 2979 16TH ST 710770673 <br />Work Order No 20081094 Project Activity Type sp_it�nce it[nur_5T <br />Stalus i2lv�oo6 Time ta�.ss Original WO f3illing <br />VBI11CI8 COStS <br />Type Veh(cle No Descriplio�i Hours <br />. JOUSd 00 FREIGHTLINER FVO S YD DUA1P 2 <br />" JOOSFi 01 FORD 1 1l2 TON SERVICE TRUC 2 <br />V J0039 1999 FORD 1 1/? TON SVC TRUCK 4 <br />V J0046 1999 STERLING 5 YARD �UMP 4 <br />�! h10043 2003 TIGFR VACTOR •3 <br />V J0091 2008 PORD 1.5 TON S[RVICE TRUC d <br />Total Vehicle Cost <br />Material Costs <br />Status ci. <br />Cos� Billin� Da�e Bdling Code Warehouse <br />322 12/0120:?9 <br />172 12/01;20G3 <br />39.8 72I0112008 <br />68 12;0 7 n_OG;; <br />1092 12107�2009 <br />�3.2 12:01i200i1 <br />5:3ot�.t�,i <br />Type Matcr No Description Quantity Cost Billing Date Billing Code Warehouse <br />I.1 CLACIAOO;fBL'�17 CL.4�II' RGI'AIR 3 STAINLE55 �75-1 1 �OC.��ou 12:J1/:008 PA�J <br />Total tdaterial Cost Stoe c7 <br />Type Na No Descriplion <br />r�a N n s�a nuNus aocfc <br />NA COSts <br />Quantity <br />z <br />Total NA Cost <br />Cost Dilling Da�e Billing Code Warehousc <br />3�,a iz;ovzooe <br />sss sa <br />