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Work Activity Work Order P��e z <br /> 1/1;/2010 13 :33 <br /> ISSUBd By CSG CAVANAH,SH�UJE G. <br /> issued Department Pw PUBLIC WORKS <br /> Date Issued iy�si2oos <br /> Fund ao� Accounts Prograrn �to Function i�y Acti�ity s7s <br /> Progrem <br /> Title PEPAIR.75 1NCH 2O28 HOYT 770179675 <br /> Work Order No 2�093�65 PfOJBCI Activity Type CORRECTIVE MAWTENANCE $fBfUS CL <br /> Status 12/15I2009 Time s�:57 Original WO Billing___ <br /> Problem Details <br /> MISLOCATE. REPAIRED Sc'RVICE. CHR;TS SAYITS.75.ACTUAL <br /> REPAIR WAS 1 lNCH. <br /> Structure ID StrTvp Aclivitv Comol Date Comments <br /> WS1995H016 VJASRVC YES 7 211 512 0 0 9 <br /> Address zo2s HOYT AVE <br /> Cross Street <br /> Area Designator Structure Localion <br /> Map Reference 2028 hfOYT AVE <br /> l.ocation <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP3G007047 ADAPTER 1 CST X 1 IPS INSTA-TIT 2 36.4 12/1512009 PAN <br /> Ai PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 3 1.227 12/15I2009 PAN <br /> --— Total Material Cost 537.62 <br /> Total Cost 537.6z <br />