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Work Activity Work Order ��° � <br /> �; �,_o��.� ;,:�_ <br /> ISSII�d BY AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBLIC WORKS <br /> Dale Issued 817 212 0 0 9 <br /> Fund qo� Account 5 Program �io Fundion to9 Aclivily 675 <br /> Proc�ram <br /> Tille REPLACE 2710 COLUY AVE 710109675 <br /> WOfk O�dOf NO 2009242� PfOJOCi AC�ivlly TypC CORRECTIVE AIAINTENANCE S�etuS CL <br /> Slatus artv2oos Time �o:zt Original WO Billing <br /> P.7 REDU44303647 REDUCER 6 SPIGOT X 4�ELL PVC W 1 9.094 08/202009 PAN <br /> td WYE044303�47 WYE 6�ELL X G[3ELL X G�ELL PV 7 19.063 08/2D/200f� PAu <br /> _.. --._.. . . ---- - ---- <br /> .. ------- -- � - -- --- <br /> Total Material Cost $�sa_ZS <br /> NA Costs <br /> Type Na No Descriplion Quantity Cost Billing Dale Billing Code Warehouse <br /> _--- ---- - — — -- - __ — --- -- -- — <br /> NA NIA LAMPHOLE COVER 1 BD 0 812 0/2 00 9 <br /> _______.—._. _ — .._ __ _ _ _ _ — ___— —_—_ —___ _— _____ <br /> . . . .___ __ . . . .. —_ ._ . <br /> Total NA Cost Seo.00 <br /> Personnel Costs <br /> lypc ID Namc Hours Cost Billing Date Eaming Code Class <br />