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Work Activity Work Order <br />Page 3 <br />3/1B/2010 14:03 <br />ISSU2d By SJT2 SPOONER, JAh1E5 T. <br />Issued Department aw PUBLIC WORKS <br />Date Issued 212412010 <br />Fund aoi Account s Program »o Function tte Activity s�s <br />Program <br />Tlfle REPAIR.751NCH 6726 EVERGREEN WAY 7?0119675 <br />WOfk OfdBf NO 20100611 PfOJECf Activity Type CORRECTIVE MAINTENANCE Sf8fU5 CL <br />Status tizv2om Time t5:�3 Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V H0003 1994 CAT BACKHOE 9 236.7 02/24/2010 <br />V J0046 1999 STERLING 5 YARD �UMP 6 103.8 0?J24/2010 <br />V J0067 2003 FORD DUMP TRUCK 9 144 02/24/2010 <br />V M0043 2003 TIGER VACTOR 6 180 OJ24/:.010 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 9 97.2 02/2411010 <br />V J0054 00 FREIGHTLINER FL70 5 YD DUMP 4 70 02/25I2070 <br />V J0056 J1 FORD 1 1/2 TON SERVICE TRUC 4 42.8 02l2512010 <br />V J0046 1999 STERLING 5 YARD DUMP 6 103.8 02I25/2010 <br />V J0067 2003 FORD DUMP TRUCK 6 96 OZJ25/2010 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 6 64.8 02/25/2010 <br />Total Vehicle Cost St,ias.io <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP34000447 ADAPTER 3/41PSINSTA-TITE UNIO 2 25.704 OZ24/2010 PAN <br />M PIPE34060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 5 1275 02/24/2010 �,� PAN <br />Na No <br />Total Material Cost <br />NA Costs <br />Quantity Cost Billing [ <br />NA NIA 1-t/4 MINUS ROCK 4 <br />Total NA Cost <br />79.08 02/24/2010 <br />579.08 <br />Code <br />