Laserfiche WebLink
Work Activity Work Order <br /> ISSIICd By AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBUC WORKS <br /> Date Issued �nv20oe <br /> Fund 40� Accounl s Program 7�o Funclion ��� Activity c�a <br /> Program <br /> TiIIC REPAIR 2a0G EVERETT AVE 710109G7a <br /> Work Order No 20080582 Project Aclivily Type corzaecnve n�nwreNnNc� Sl;itus c� <br /> Stalus �nsizooe Time t�:io Original WO Billing <br /> Problem Details <br /> REPAIR BROKEN MAIN <br /> Structure ID SlrTvp Aclivit Com I Date Coinments <br /> StdL?095U26 SELS Y[S 10/20'2006 <br /> AddfC55 2770 l3AKERAVE <br /> C�O55 S�fBBI <br /> Area Designalor Slruc�ure Location <br /> M�p RC(CfCI1Ce GV[R[TT AVE-ALIEY OETWEEN FU <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code Warehouse <br /> V J0062 02 FREIGHTLINER DUM11P 5 YARD 8 109.6 07/79I2008 <br /> V 0087 7999 CHEV 7l2 TON 4X4 4 26 07/1912008 <br /> V H0015 1999 VAC70R 8 456 07119/2008 <br /> V H002d 2000 JOHN DEEfi 4X4 �ACKHOE 8 421.8 O7I79I2008 <br /> " J00�0 2007 1.5 TC'��ORD 8 86.4 07/1912008 <br /> Total Vehir.le Cost St.ioz.so <br /> Material Costs <br /> Typc At.iter No Descriplion Quantily Cost Billing Date Billing Code Warehouse <br /> IJ CUI IP�I53p0'.147 COUPLING 8 CLAY X 8 Cl/PLASTIC 1 9.569 07/1912009 f�AN <br /> 1.1 PIV'E=.�S�;:SOd'�ir PIPE 8 PVC SEW[R ASTMD-303d 80 1 3.596 07/19/2008 PAtJ <br /> Total Material Cost 5�3.n <br />