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Work Activity Work Order Page 2 <br /> 8/8/2019 13:15 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/29/2019 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title KILL.75 INCH SERVICE 8021 20TH ST SE 710118675 <br /> Work Order No 20191004 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/29/2019 Time 13:37 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compi Date Comments <br /> TS26953053 WASRVC YES 4/5/2019 <br /> Address 8021 20TH ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 647+06 <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0094 09 NAVISTAR REAR DUMP 4 144.8 04/06/2019 <br /> V J0116 2013 F550 4X4 DIESEL REG CAB 4 50 04/06/2019 <br /> Total Vehicle Cost $194.80 <br /> Personnel Costs <br />