Laserfiche WebLink
Work Activit�► Work Order `''" ' <br /> c/:�/z i3 . ; :no <br /> ISSUE'(1 BY SJT2 °POONER,JAME�T. <br /> Issued Department Pw PUBLIC WORNS <br /> Date Issued 1118�4013 Activi <br /> Fund no� Account s Program »o Function 119 �Y 675 <br /> Program <br /> Title CONVERT 751NCH 7427 100TH ST SW R158 i?0119u75 <br /> WOfk Ofd('f NO 2��30�96 PfOJCCI Activity Type CORRECINE MAINTENANCE SfafUS CL <br /> Status �ne�zo�3 Time 1059 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing C1ate Billing Code Warehouse <br /> V M0043 :007 TIGER VACTOR 3 6J.6 01/30i20�3 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 3 37.5 01/70/2013 <br /> V J0114 2012 FORD F550 1.5 TON 4%2 GAS � 29.4 Ot'7012073 <br /> V :0115 2012 WTERNATIONAL DI[SEL 5 YD 3 58 B 0 1/1012 01 3 <br /> Total Vehlcle Cost Ste3 so <br /> Material Costs <br /> Type Mater No Description Ouantity Cost Billing Date Billing Code Warehouse <br /> M ADAP34000547 ADAP1 PR JI4 MIP X 3/41PS INSTA 2 71D9 Ot/31/2013 PAN <br /> M BO7(OOU154347 BO%ME?ER MOLOED PLASTIC W,DI I 1 71,483 01/31R013 pAN <br /> M METE3a141847 MEiER 5l8 X 3l4 NEPTUNE\N�E�COD 1 189063 Oi/31IY013 <br /> M SETT34749747 SETTER COPPER 5/8 a 9/4 (HEIGNT 1 <br /> 100 77 0113112013 �'n�l <br /> Total Material Cost E792 39 <br /> NA Costs <br /> Type Na No Description Ouantity Cost Billing Date Billing Code Warehouse <br /> NA N�A SAND 1 19_ 0 113 112 0 1 3 . . <br /> Total NA Cost E�900 <br /> Personnel Costs � <br /> Type ID Name Hours Cost Billing Date Faming Code Class <br />