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Issued By S�i2 <br />Issued Department aw <br />Date Issued 9/J0/2009 <br />�Uttd 401 <br />Program <br />Work Activity Work Order <br />SPOONER, JAMES T. <br />PUBIIC WORKS <br />Accounl s Program »o Funclion ug Aclivity 675 <br />Title REPAIR .S INCH 9308 EVERGREEN WAY 710719675 <br />WOfk OfdBf NO 20092853 PfOJOCI Activity Type CORRECTIVE M4INTENANCE Sl�WS CL <br />Status si3oi2oo� Time �z:3s Original WO ooue2�o3 Billing <br />Problem Details <br />CONTRACTOR HIT MISSMARKED SERVICE <br />Siruclure ID StrTVp Activi� Compl Date Comments <br />W57384Q012 WASRVC YES 9130.�2009 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />930B EVERGREEN WAY <br />930AEVERGREEN WAY <br />Slruclure Localion <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J003S 799� FOR� 1 1/2 TON SVC TRUCK 2 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />21 09130/20G9 <br />521.00 <br />Type Maler No Description Quanlity Cosl Billing Date Billing Code Warehouse <br />A1 ADAP34000347 ADAPTER 3l4 CST X 3/4 IPS INSTA 2 22.486 09/30/2009 PAN <br />61 ADAP34000447 ADAPTER 3/M1 IPS INSTA-TITE UNIO 1 12.72 09/30/2009 PAN <br />A1 COUP34175447 COUPLING 3l4 MIP X 1/2 CTS PACK 2 12832 09/3012009 PAN <br />h1 PIPE1A0606-07 PI('E 3/4 POLY IPS 200 PSI SI�R7 5 128 09/30I2009 PAN �� <br />Total Material Cost SaS.iz <br />