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Wark Activity Work Order <br /> ISSiI@(� Oy SJT� SPOONER,JAMES T. <br /> Issued Ueuartment PW PUBLIC WORHS <br /> nR101SSUE(� 4H91$070 <br /> Fund ao� Account 5 Program 7to Function ��g Aclivity 675 <br /> Program I <br /> T�tle �tP�'nuz 7:,wcri �nv 1oon1 sT sw alip 7to1+9575 � <br /> Wnrk Ordf!� Nn 20101205 P�O�CCI ACliVilY TYpB CORRECTIVE M1IAINTENANCE S�BIUS CL <br /> Slatus �� ���.����i�� Timr i�• a�� Onginal WO Billing <br /> Vehicle Costs <br /> Ty{ie Vr�urir N� Ucscnphun Haurs Cosl Billing Dale Bilhnp Code Werehouse <br /> . JUO�b.� I'i��'±tiT[f1LiN1i5VARUUUM1II' 4 72 04121'2010 <br /> . M004J 2003 TIGER VACTOR 4 112.8 04/2V2010 <br /> � .innri� :nnq !t1RI1 1 S T(1N SFRVICF iR1IC J 43.2 0412P201p <br /> , �����. �, ,�.mr', IyI11?n,�4�lnp!nl I�illdl' TRW;k J 1012 04/21l?010 <br /> Total Vehicle Cost 532�zo <br /> Material Costs <br /> Tvpe N,�tc� No Desci�plion Quantily Cosl Billing Date Billing Cooe Warehouse <br /> e.i r.unr�iaono�;a� ni�nrrER a a Fm x s a u�s iNs1n z zo �3z aan�izo�o PnN <br /> �,t ADAP3a000547 ADAPTER 3'4 MIP X 3l4 Ir S INSTA 4 47 42A Oi21:2010 PAN <br /> '.t BO%000154347 DOk MFTER MOl OE�PLASTIC W�DI L 1 73 438 042112010 PAN <br /> �.� ELL03J10J247 ELAOW 3i4 NPT 90 DEG STREET CAS 2 6 554 04'21@O10 PAN <br /> N f'll'F31q�i0nA7 P��'E 7�t f'OLV IPS 200 PSI SIDR7 1U 2 55 G4.21/2010 PAN <br /> At SI � I 41.1 �;4; tiF I �E�R COPI'ER 5 P k 31(HEIGHT 1 7J 2� Od.21 2/010 PAN <br /> TOtdl M8t8r181 COSt C 522333 <br /> NA Costs <br /> Typo N,i Nu Descnption Ouantity Cost Billing Da!e Billmg Code Warehouse <br /> N� N.A 1-NJ hiINUS ROCK I 1917 OA�211201f, <br /> N,t N'A AfETER JUAIPER 1 2 04�21 20'0 ��� <br /> ri.1 � a Tcil'SUiL 25 76 0421�2L10 <br /> Total NA Coat Szs 3� <br />