Laserfiche WebLink
0 <br />Work Activity Work Order page 2 <br />12.17/2022 16:31 <br />Issued By FBL FISHEP, BOBBY L. <br />Issued Department Pw PUBUC WORKS <br />Date Issued LV2512021 <br />Fund 401 Accounts Program 710 Function lis Activity ws <br />Program <br />Title REPAIR.75 INCH SERVICE 2723 VIRGINIA AV 710119676 <br />Work Order No 20211325 Protect Activity Type CORRECTIVE MAINTENANCE Status CI, <br />Status 812512o21 Time is..00 Original WO Billing <br />REPAIR VANDALIZED.75 INCH WATER SERVICE <br />Structure ID <br />Stayp Activlt <br />Comp t QPk Comments <br />WS20915LI061 <br />WASRVC <br />YES 12f7/2022 <br />Address <br />2723 NAIRGINIAAVE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />2723 VIRGINIA.AVE <br />Location <br />Vehicle Costs <br />Type Vebicle No <br />Description <br />Ho=urs Cost Billing Date Billing Code Warehouse <br />v .10055 <br />01:FORD 1 IM TON SERVICE TRUC <br />1 11,3 08125=1 <br />V H0062 <br />I? PETERSILT 567 VACTOR <br />1 65.8 081=021 <br />V J0176 <br />PSTERBILT 567 DUMP <br />1 32 0812512021 <br />Total Vehicle Cost <br />MaterialCosts <br />Billing <br />Type Mater No <br />Description <br />Quantity Cost <br />Date we ;r <br />M BETT34149747 SETTER COPPER 518 X 314 HEIGHT T' NOLEG LENGTH VWO 4 I M581 <br />Total Material Cost <br />M612021 PM <br />NA Costs <br />Type Na No <br />Description <br />Quantfftv Cost <br />Billing Gate vyar <br />NA NIA <br />314 MINUS <br />.5 1Z8i <br />0812MO21 <br />NA NIA <br />TOPSOIL <br />.25 7A05 <br />=5f2021 <br />Total NA. Cost $213.22 <br />