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Work A�tivity Work Order , : <br /> ISSUCd BY ORJ OSBORNk,RI4K J. <br /> Iseur,d Department rw PUBLIC WORN$ <br /> Date Issueu z�m�a�o Account s �rogram soo Funclion to9 Activity 637 <br /> F�ind aot <br /> V'rogram <br /> T1�IP, �2EPAiR LS20 HIGII bVW fLOAT ZOO1G9f37 <br /> ZO�OOZBZ PfOjCCI ALllvily TYpe CORRECTIVE MAINTENANCE Sf2lU5 CL <br /> We•k Order No Billing <br /> S12tus ra:o�o Time �e4� 0'iqinalLVO <br /> Problem Getails <br /> S���e A������Y Com I Oale Commenls <br /> Strur.ture ID ves a�2enoio <br /> L57P SEPSiA <br /> Address _>>.+ w�;ns�NORi� <br /> Cross StrePl Structwe LocaUvn <br /> Area Designatur <br /> A1ap Reference <br /> I.ocalion <br /> N@�7{�IB C.OS18 <br /> Type Vehicle No Descnpt��n <br /> Hours �;ost Billing Gaie Billing Code Warehouse <br /> � e2.s oJr22/2ato <br /> � 008� 1n�9 CHEV � ' iON 4%4 1J1 2 04@212010 <br /> � JOQ8:1 P(�RI� F 5�,0 tiCHVIC[TRUCK 4 4 W 8 5217 80 <br /> Total Vehicle Coel <br /> Materfal Costs <br /> Type Mater No Descriplion Duantity Cosl Billing Dale Billing CodPW arehouse <br /> 25A32 02/t012010 � <br /> r.+ coNc000eii�e �:o^�cr+eTe n+.ix oo i� en�cEn�er�'r. a Totel Material Cost 525�0J �� <br />