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Work Activity Work Order <br />Issued By TDE1 THOMPSON, DWAYNE E. <br />Issued Department Pw PUBLIC WORKS <br />Dale Issued 9/1112008 <br />Fund 401 Accounts 131"09N nl 710 Function jig <br />Program <br />Title REPAIR 703 73RD ST SW 110119675 <br />Work Order NO 20080789 Project Activity Type SERVICE REQUEST <br />Date 9111/2006 Time 07:31 Original WO Billing <br />Activity 675 <br />Status CL <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP <br />34 09111/Y008 <br />V <br />M0043 <br />2003 TIGER VACTOR 2 <br />54.6 09/11I2008 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 2 <br />21.6 0911112008 <br />Total Vehicle Cost <br />$110.20 <br />Material Costs <br />Type <br />Maier No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />IJ <br />ADAP34000447 <br />ADAPTER 314 IPS INSTA•TITE UNIO 1 <br />12.518 09/11/2008 <br />PAN <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA 3 <br />35.169 09/11/2008 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />64.151 09/1112008 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAS 1 <br />3.386 0911112008 <br />PAN <br />M <br />PIPE34060641 <br />PIPE 314 POLY IPS 200 PSI SIDR7 4 <br />1.04 09/11/2008 <br />PAN <br />M <br />SETT34149747 <br />SETTER COPPER 5/8 X 314 (HEIGHT 1 <br />71.193 09/11/20S <br />PAN <br />Total <br />Material Cost <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />N/A <br />METER JUMPER 1 <br />2 09/1112008 <br />NA <br />N/A <br />SAND 5 <br />11.6 09111/2008 <br />Total NA Cost <br />$13.60 <br />