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Work Activity Work Order <br />L.i 1,. <br />I)/1 1Y120i8 10:z1 <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 111111912008 <br />Fund 401 Accounts Program 110 Function 123 Activity 671 <br />Program <br />Title INSTALL 726 90TH ST SW 110123671 <br />Work Order No 20081058 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status n + r: uue Time 14 4E Original WO Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />V <br />0087 <br />1999 CHEV 112 TON 04 + <br />6.5 1111912D08 <br />V <br />J0080 <br />2007 1.5 TON FORD 4 <br />43.2 111192008 <br />V <br />J0062 <br />02 FREIGHTLINER DUMP 5 YARD 8 <br />109.6 1120/2008 <br />V <br />0087 <br />1999 CHEV ill TON 04 2 <br />13 111202008 <br />V <br />H0024 <br />20DO JOHN DEER 04 BACKHOE 8 <br />424.8 11202008 <br />v <br />J0080 <br />2D07 1.5 TON FORD 8 <br />86.4 11202008 <br />Total Vehicle Cost <br />$683.50 <br />Material Costs <br />Type <br />t later No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />CEME00061438 <br />CEMENT 20 MINUTE SET 50 I.B. BAG 3 <br />45.855 112012D08 <br />BAN <br />M <br />COUP50301647 <br />COUPLING 12 CLAY X 12 CIIPLASTI 1 <br />35.16 11202008 <br />PAN <br />M <br />PIPE50304547 <br />PIPE 12 PVC SEWER ASTMD•3034 80 20 <br />167.52 11120/200E$248 <br />PAN <br />Total Material Cost 4 <br />