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Work Activity Work Order Page 2 <br />4/2/2015 11:14 <br />Issued By VN',MW WARD, MICHAEL W. <br />Issued DepartmentPw PUBLIC WORKS <br />Date Issued 2/1512015 <br />Fund 401 Account 5 Program 710 Function 119 Activity 677 <br />Program <br />Title INTALL HYDRANT 2631 WALK JT ST 710119677 <br />Work Order No 20150435 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 2/1812015 Time 15.39 Original WO SO-13428 Billing <br />Problem Details <br />NEW HYDRANT TO REPLACE EXISTING THAT CONFLICTS WITH ADA <br />RAMPS. <br />ESTIMATE OF $6277 PAID WITH ChECK # 0150873 BY PACWEST <br />ENERGY, L L C, <br />DBA JACKSONS FOOD STORES, INC, 3450 EAST COMMERCIAL <br />COURT <br />MERIDIAN, ID. 83642 CHECK AMOUNT, $9,871, COVERS, 314 <br />IRRIGATION, KILL EXISTING HYDRANT AND THIS INSTALLATION. <br />