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Work Activity Work <br />Order I <br />I Oi2lz <br />Issued By <br />WMW WARD, MICHAEL W. <br />Issued Department <br />Pw PUBLIC WORKS <br />Date Issued <br />5123.2007 <br />Fund <br />401 Accounts Program Ito <br />Function its Activity 675 <br />Program <br />Title <br />REPAIR 2829 86TH ST SE 710119675 <br />Work Order No <br />20070429 Project Activity Type SERVICE REQUEST Status CL <br />Date <br />5124/2007 Time 09:23 Original WO <br />Billing <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code Warehouse <br />V J0055 <br />01 FORD 1 112 TON SERVICE TRUC L5 <br />14.25 0512312007 <br />V J0026 <br />1997 FORD 1 TON SVC TRUCK 1.5 <br />10.35 05/232007 <br />V J0046 <br />1999 STERLING 5 YARD DUMP 15 <br />23.85 052312007 <br />V N10043 <br />2003 TIGER VACTOR 2 <br />58, 05/237007 <br />Total Vehicle Cast <br />$106.85 <br />Material Costs <br />Type Mater No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M ADAP34000647 <br />ADAPTER 314 FIP % 314 IPS INSTA 2 <br />21,216 05/242007 PAN <br />M COUP34142747 <br />COUPLING 314 CTS COMPRESSION % 2 <br />15.576 05/24/2007 PAN <br />M PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIOR7 10 <br />2.64 05/24/2007 PAN <br />Total Material Cost 539.44 „ _ _� <br />NA Costs <br />�(,p� <br />Type Na No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />NA NIA <br />314 MINUS ROCK 2 <br />34 05/24/2007 <br />Total NA Cost <br />$34.00 <br />