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Work Activity Work Order <br />Pa 1., 1 <br />7/30/2008 17:54 <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department PIN PUBLIC WORKS <br />Date Issued 111132007 <br />Fund 401 Accounts Program 710 Function 123 Activity 673 <br />Program <br />Title INSTALL 1404 741H ST SE 710123673 <br />Work Order No 20071040 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Dale 11n3r2007 Time 10:36 Original WO Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code Warehouse <br />V <br />H0024 <br />2000 JOHN DEER 4X4 BACKHOE 8 <br />424.8 1111312007 <br />V <br />J0063 <br />2002 FREIGHTLINER DUMP 5 YARD 8 <br />109.6 11113/2007 <br />V <br />J0080 <br />2007 1.5 TON FORD 8 <br />86.4 111132007 <br />Total VehlL;le Cost <br />$620.80 <br />Material Costs <br />Type <br />Motor No <br />Description Cu-inlity <br />Cost Billing Code Warehouse <br />M <br />COUP50300447 <br />COUPLING 12 CONCRETE X 12 Cl/PL <br />18.208 <br />1111312007 PAN <br />III <br />PIPE50304W <br />PIPE 12 PVC SEWER ASTI,'7.3034 80 84 <br />707.952 <br />1111312007 PAN <br />Type Na No <br />NA NIA <br />NA N /A <br />NA N/A <br />NA NIA <br />Description <br />12 S X G 22.1/2 DEG ELBOW <br />ASPHALT(RINKER) <br />ASPHALT(RINKER) <br />CONCRETE (RINKER) <br />NA Costs <br />Quantity <br />2 <br />1 <br />1 <br />1 <br />Total NA Cost <br />rotal Material Co 5726.16 <br />Cost <br />Billing Date Billing Code <br />Warehouse <br />150 <br />111132007 <br />55.39 <br />12/012007 <br />1 <br />428.1 <br />4281 <br />12I012007 <br />12/08I2007 <br />^ <br />$000.97 <br />