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ISSUBd BY CSG <br />Issued Departinenl Pw <br />Dale Issued 1 11612 0 0 9 <br />Fund aoi <br />Program <br />Work Activity Work Order <br />CAVANAH, SHANE G. � <br />PUBLIC WORKS <br />Fage � <br />iziaizoo� �;:o� <br />Account s Program ��o Function ttg Aclivity 6�s <br />Ti�l@ REPAii2 .75 INCH �J320 EVERGREEN WAY 710119675 <br />WO�k Ofdef NO 20093028 PfOjeCi Activity Type CORRECTIVE MAINTENANCE S�eluS CL <br />Status ivcizoo� Time ia:5� Or�ginal WO Billing <br />Problem Details <br />Strucfure ID StrTvp Acti�'tv Compl Date Commenls <br />WS73840008 WASRVC YES 11/70/2009 <br />Address <br />CfOSS StfCC� <br />Area Designalor <br />Map Reference <br />Location <br />9320 EVERGREEN WAY <br />9320EVERGREEN WAY <br />Structure Localion <br />VQhICI@ COSiS <br />Type Vehicle No Description Hours <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />21 11/09/2009 . .. <br />521.00 . . . ... _ <br />Type Maler No Descriplion �uanlity Cost Billing Dale Billing Code Wareho�se <br />fd ADAP34000647 ADAPTER 3l4 FIP X 3l4 IPS INSTA 2 21.692 71/06120D9 PAN <br />M1i COUP34112747 COUPLING 3/4 CTS COMPRESSION X 2 15.A08 11IO612009 PAN <br />F.I PIPE3dOG0647 PIPE 3i4 POLY IPS 200 PSI SIDR7 5 1.28 11/06/2009 PAN <br />lype Nallo Description <br />NA NiA TRACING WIRE <br />NA Costs <br />�uantily <br />5 <br />Total NA Cost <br />Total Material Cost 5 8.38 <br />Cost Billing Dale Billing Code Warehouse�,I <br />1 i t/0612009 ' y� � <br />51.00 , f <br />