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Work Activity Work Order <br /> 1. . <br /> Issued By AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 91312008 <br /> Fund 401 Accounts Program 710 Function 123 Activity 671 <br /> Program <br /> Title INSTALL 16 76TH ST SE 710123671 <br /> Work Order No 20080772 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9132008 Time lo.59 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cast Billing Date Billing Code Warehouse <br /> V 0087 1999 CHEV 112 TON 4X4 2 13 091032006 <br /> V HD024 2000 JOHN DEER 04 BACKHOE 9 477.9 0910312006 <br /> V J0063 2002 FREIGHTLINER DUMP 5 YARD 9 123.3 09/0312008 <br /> V J0080 2007 1.5 TON FORD 9 97.2 09103/2008 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 1 16.1 09/162008 <br /> V J0056 01 FORD 1 112 TON SERVICE TRUC 1 8.6 09/162008 <br /> Total Vehicle Cost $736.10 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA N/A CONCRETE(CEMEX) 1 142.7 09/132008 <br /> NA N/A CATCH BASIN(CUZ CONCRETE) 1 322.03 09/202008 <br /> Total NA Cost $464.73 <br />