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Work Activity Work Order page 4 <br /> aizeizoio ii:a� <br /> ISSU@d By---- - WMW WARD,MICHAEL W. --�----- -�-�-----� - <br /> Issued Departmen:PW PUBLIC WORKS <br /> Date Issued 3nsizato <br /> Fund ao� Account s Program �to Function »y Activity eea <br /> Program <br /> Tille SO�i INCH FIR'e 10822 EVEREGREEN WAY 710119664 <br /> WO�k Ofd3f NO 20100718 PfOjECf Activity Type CORRECTIVE MAINTENANCE Sf0tU5 CL <br /> Status __ _____ 3nsi2oio_Time to:t3_ Original WO �zeas __ Billing __ <br /> M h1ETE34141847 METER 5.'8 X 3W NEPTUNE WIPRO R 1 241.496 03/31/2010 PAN <br /> -� �-- ---�-�- --------�- --- -- - �-------� - - — ---- <br /> Total Material Cost 32,368.39 <br /> NA Costs <br /> Type Na No Description _ _ Quantity _ Cost Billing Dale Billing Code Warehouse <br /> NA N�A 3l4 MINUS ROCK 10 197.7 03l30/2010 <br /> PJA NiA 4 FLG KIT 1 6.78 03/30/2010 <br /> NA NlA 4 FLG KIT 3 20.34 03/30/2010 <br /> NA N/A TOPSOIL 1 14.4 03/30/2010 �I� <br /> NA N/A METER NUMBER 83318026 1 0 03/37I2010 <br /> NA N!A CONCRETE(CEMEX) 1 286.99 04/03I2010 <br /> -- .__ . . _ - - - -- ------ --- - <br /> Total NA Cost s5ze.zo <br />