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Work Activity Work Order ��ye ` <br />�i�{�2o0o to:zi <br />ISSUBd Dy WMW WARD, MICHAEL W. <br />Issued Departmenl Pw PUBLIC WORKS <br />Date Issued Gf2412008 <br />Fund qo� Account 5 Program »o Funr,tion �t9 Activily 6�5 <br />Program <br />Tlll� REPAIR 401 SW EVERETT h7ALL WAY 710179675 <br />Work Order No 2�0805�9 PfOj2Cf Acliviry Type CORRECTIVE MAIMTENANCE $�2lUS CL <br />Date snsizooe Time oiza Original WO Billing _ <br />Problem Details <br />LANOSCAPED AREA CI�IANGED TO DRIVING LANE BY BIG FOOT JAVA <br />COFFE STANU. <br />TRAFFIC RATED BOX REPLACED PLASTlC BOX ON SERVICE TO 10115 <br />EVERGREEN WAY <br />StrucWre ID SirTVp Activit <br />WS2J84CO22 WASRVC <br />Address <br />Cross Street <br />Area Designalor <br />Map Reference <br />Location <br />10115 EVERGREEN WAY <br />Compl Date Commenls <br />YES 6/2 512 0 0 8 <br />Struclure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0091 2008 FORD 1 5 TON SERVICE TRUC .5 <br />. .._ __ . . _ _. _.___ _._ _ . _. . _._ <br />Tolal Vehicle Cost <br />Material Costs <br />Cosl Billing Date Billing Code Warehouse <br />— — — _ <br />5.4 06/2412008 <br />_____—__. ___. -. _ __ .. <br />55.40 <br />Type Mater No Descriplion _ __Quanlity_ __Cost Billing Date_ Billing Code Warehouse <br />61 BOX000154447 BOX METER MOLDED PLASTIC W/D� L 1 143724 Q62412008 .� PAN <br />Total Material Cost Sia3.�2 <br />