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Work Activity Work Order Page 2 <br />12/7/2022 16:13 <br />Issued By BRP BtGLEY, RYAN P. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1119=1 <br />Fund 401 Accounts Program 710 Function iiq Activity 67S <br />Program. <br />Title REPAIR 14NCH 1701 12l$T ST SE REC 710119675 <br />Work Order No 2021 1293 Protect Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 81912021 Time 15,00 Original WO Billing <br />Problem Details <br />RAISE SETTER AND BOX TO GRADE AND RE -PLUMB, METER WAS <br />COVERED, <br />Structure ID <br />101,12 Act it <br />gqrn jgl <br />pgk Comments <br />WS3085,1017 <br />WASRVC <br />YES <br />12/712022 <br />Address <br />1701 REC 121 ST ST SE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />1701 112TH ST SE - REC BLDG <br />Location <br />Structure ID <br />51rT�M Aefivily <br />COMO <br />Date Comments <br />WS3086JO16 <br />WASRVC <br />YES <br />12t7/2022 <br />Address <br />1701 REC 121ST ST BE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference 1701 112TH ST SE - REC BLDG <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0146 17 FORD F550 XL EXT 4X4 3 32.1 OSM912021 <br />V J0091 2008 FORD 1.5 TON SERVICE TREK 3 33 001OW2021 <br />V H0067 2019 PETERBILT 567 VACTOR 3 197.7 081W2.021 <br />Total Vehicle Cost $262,80 <br />