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Work Activity Work Order Page z <br /> iz�ii�zoi2 e:a6 <br /> --- -- — _ -- ------- -- <br /> Issued By AGA AHLES,GREGORY A. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued s11y2otz <br /> Fund 4oi Account 5 Program ��o Function �za Activity s�s <br /> Program <br /> Tiile REPAIR 3n02 BROP.DWAY 710123673 <br /> Work Order No ZO�Z2�00 Pf0J0Ct Activity Type CORRECTIVE MAINTENANCE SfBtUS CL <br /> Status snz�zo�2 Time �s:o3 __Original WO _ _ ___ ____ Billing__ _ <br /> Prablem Details <br /> DRAIN LINE BROKEN DUE TO W.4TER MAIN BREAK Comol Dale Comments <br /> Structure ID StrTvo Activi <br /> DDL2995M41 STLS YES 9/13/7.012 <br /> Address 3402 BROADWAY <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference BROADWAY NE OF 3402 TO NW INT <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Descriplion _ Hours Cost Billing Date Billing Code Warehouse <br /> V J0062 02 FREIGHTLINER DUMP 5 YARD 4 57.2 09/72/2072 <br /> V 0087 7999 CHEV tl2 TON 4X4 1 6.3 09/12I2012 <br /> V H0024 2000 JOHN QEER 4X4 BACKHOE 4 218 09112/2012 <br /> V J0080 2007 1.5 TON FORD A 42 09/12/2012 . <br /> ------__. . . ___- _. <br /> — — Total Vehicle Cost 5323.50 <br /> Material Costs <br /> • Quanti Cost Billing Date_Billina Code Warehouse <br /> Type MaterNo __ _Description _ _ _ ty _ _ __. - <br /> M PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 7d 35.658 09/7312012 PAN _ <br /> ._ ------ ----_. <br /> ---- --- <br /> -- --- ----- <br /> Total Material Cost Sas.ss <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />