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Work Activity Work Order <br /> Issued By OBJ OLEARY, BRIAN J <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued :11212007 Activit 675 <br /> Fund 4011 Accounts Proyr m 110 Function 11119 Y <br /> Program <br /> Title RELOCATE SERVICE 7420 79TH AVE SE 710116675 <br /> Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Work Order No 20070193 Project <br /> Status <br /> 3/12/2007 Time 09:33 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0035 1999 FORD 1 112 TON SVC TRUCK 4 37.2 031131200713♦ 0311312001 <br /> V 0115 2001 FORD 314 TON 4X4 2 <br /> q 19.6 03/1312007 <br /> V 0147 20044X4 PICKUP 2 14.2 03/16/2007 <br /> V J0001 1992 CHEV 1 TON 4X4 WAVINCH AN <br /> Total Vehicle Cost $84.40 <br /> Material Costs <br /> Quantity Cost Billing Dale Billing Code P Warehouse <br /> Type Mater No Description <br /> 9.316 0311 Y2001 <br /> M ADAP34000447 ADAPTER 314 IPS INSTA•TITE UNTO 1 14 218 03113,'2001 PAN <br /> M ADAP34145347 ADAPTER 314 MIP X 1 IPS INSTA•T 1 10.876 OYt3/2007 PAN <br /> M ADAP34000547 ADAPTER Y4 MIP X 3/4 IPS IhcTA 1 5.28 OY1 Y2007 PAN <br /> M PIPE34060647 PIPE 314 POLY IFS 200 PSI SIDR7 20 68.286 03/1312007 PAN <br /> M SE 734033647 SETTER COPPER 518 X 314(HEIGHT 1 5107 99 <br /> Total Material Coat <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA CONDUIT(COWES) <br /> 1 1121 03/17,2007 <br /> Total NA Cost $11.21 <br />