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Work Activity Work Order Page 2 <br /> 5/26/2021 8:28 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/24/2020 <br /> • <br /> Fund 401 Accounts Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 6 INCH FIRE 1300 W MARINE VIEW DR 710119664 <br /> Work Order No 20201247 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/24/2020 Time 08:56 Original WO Billing <br /> Problem Details <br /> CONNECT EXISTING 6"D.I. STUB TO CONTRACTOR INSTALLED 6" <br /> FOR FIRE SERVICE IN VAULT. ESTIMATE PAID WITH CHECK:#0068 <br /> WATERFRONT PLACE LIMITED PARTNERSHIP <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0134 16 FORD F550 4X2 1.5 TON EXT C 7.5 80.25 06/24/2020 <br /> Total Vehicle Cost $80.25 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M COUP44157547 COUPLING 6 ALPHA-XL 6.90-7.10 RESTRAINT JOINT COUPLING 2 600.058 06/24/2020 PAP <br /> Total Material Cost ( $600.06 �) <br /> Personnel Costs <br /> �dfl Mollod 3w11 <br /> 8 pa}aldwo0 <br /> oN;Iwaad ozoz/o£/9 peleldwoa ejea ewll / i a e <br /> (N/A)uogewaooul isoa q 11 <br /> o� a�e�S <br /> 'l 3HO11W'HOIi�a3Ri� lwd A8 panoaddy <br /> uoi;3V pepuewwooaa <br /> 'NW-OV211NO0.18 G311VISNI NIVW..9 01 NIVW..9 G3103NNO0 ua>iel uoi;oV <br /> 'I ZOZ <br /> NI a3ZI1VN2IfOr 90'009$dO 1NflOWV 3H1 NI 1VRI31V111 A2101N3ANI s;uewwo <br />