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Work Activity Work Order <br /> Issued By TOE1 THOMPSON,DWAYNE E. <br /> Issued Department Pill PUBLIC WORKS <br /> Dale Issued 11/1312008 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 40961ST ST SE 710119675 <br /> Work Order No 20081035 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/13/2008 Time 12:25 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description I Un ft. Cost Billing Dale Billing Code Warehouse <br /> V J0046 1999 STERLING 5 YARD DUMPS 68 11113/2008 <br /> V M0043 2003 TIGER VACTOR -t 1092 1111312008 <br /> V JD091 2008 FORD 1.5 TON SERVICE TRUC t 43.2 11/1312008 <br /> Total Vehicle Cost 5220.40 <br /> f <br /> Material Costs <br /> Type Maier No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA 2 21.628 11/1312008 PAN <br /> At ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA 2 23.378 11113/2008 PAN <br /> 1'.1 00X000154347 BOX METER MOLDED PLASTIC WIDI L 1 65.013 11113/2008 PAN <br /> Al COUP34142747 COUPLING 314 CTS COMPRESSION X 2 14.728 111132008 PAN <br /> M ELL034104247 ELBOW 314 NPT 90 DEG STREET CAS 2 6.854 111132005 PAN <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 4 1.04 11/132006 PAN <br /> !� SETT34149747 SETTER COPPER 5,J X 314(HEIGHT 1 68.597 11/13/200 PAN <br /> Total Material cost szol z4 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA N/A 314 MINUS ROCK .25 5.3 11113/2008 <br /> NA N/A METER JUMPER 1 2 11/1312008 <br /> Total NA Cost $7.30 <br />