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Work Activity Work Order `' "' <br /> � ,�., . . <br /> Itisued (3y WMW WARD,MICHAEL W. <br /> Issuad Departmr,nt vw PUBLIC WORRS <br /> DAIc ISSU:d 6HPI200B <br /> Fund 401 AccouN 5 �'rngrani 7to �unction 11g Aclivi�y 675 <br /> Program <br /> 7�tle w[rnuee�ao� cnscnuinnvr ��n�ise�s <br /> Wurk Order No 20080494 Projecl Ar,hviry Type sr�. "''P ae�u[s'� Stalus c� <br /> p�i� ,na��one Time �sz� Original WO �illing <br /> G/17-•-LEAK !S ON CITY SIDE OF METER, SERVICE CREW TO <br /> REPAIR <br /> 6/18-•- 509 PUT WRAP A ROUND ON HOLE IN COPPER LINE. <br /> Slrur,lurc ID StrTv� Acliv_ity Comal Date Commenls <br /> .,���j�_���p�g WASRVC VES 6/18/7008 <br /> (1dt1fC5S DHOi (,AS::l�f11A "�VL <br /> Cross Strcc� Slructure Localion <br /> Area Designatar <br /> 1�7ap Refcrence nnn7 cnsrnnin nv� <br /> I or,nlinn <br /> VCFIICIC COS�S <br /> 1���n- VnhuJe Nn Dnscrq,hnn Viours Cosl Bilhng Dale Billing Code Warehouse <br /> J0066 ;71 f Of1U 1 L71UN 51�_I2VIi;E IRU.'. 4 404 O�i118/7008 <br /> . MU043 200,1 TIG[R VACTOR 5 1765 G6�'1B1200B <br /> . JOOBfi .^0061NTF.RNAiIONl,L OUMP THUCK 5 11J O61182008 <br /> Total Vehicle Cosl Szes.so <br /> Material Costs <br /> 1 ype Maler ;!o Descnplion Ouantity Cost Bilhng Date Billing Code Warehouse <br /> t,1 RO?Uf J154J47 Ii0%M[TER MOLUED PLASTIC WIUI L 7 G2 2�8 06/10�2008 PAN <br /> L� CtAM:�20!3747 CLAMP REPNR 1!2 STAINLESS .64 1 22.955 061181'10�' � c� PAN <br /> Talal Malerlal Cost Se52o � <br /> NA Costs <br /> Ty���� Na No Description duantity Cosl Billing Date Billing Code Warehouse <br /> ��q ��'A 3�4 MINUS ROCK .75 15.9 Ofi�18�2008 <br /> ToIaINACosI S�:,so <br />