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_.. _. _. . . ---- - - - <br />Issued By s�i2 <br />Issued Department rw <br />Datelssued sn�no�o <br />Fund 4ot <br />Progr2m <br />Work Activity Work Order <br />SPOONER, JAME5 T. <br />PUBLIC WORKS <br />Account s Program �io Function ��y <br />5:� �.__� _._. <br />Activity 5is <br />Tille CONVERT .751NCH 6907 HIGHLAND DR 701 7 7 9675 <br />Wo�k OfdBf NO 20101312 PfOJ0C1 ACflVlly TyPO CORRECTIVE MAINTENANCE SleluS CL <br />Status snvzoio Time �a:a, Original WO Billing <br />Problem Details <br />FLAT TO METER.LOCK OFFNACANT <br />Structure ID StrTvp Activit Compl Date Comments <br />WS0785B055 WASRVC YES 5/72/2010 <br />Address <br />CfOSS Slf@Cl <br />Area Designator <br />Map Reference <br />Location <br />6907 HIGHLAND DR <br />6907 HIGHLAND DR <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Descriplion Hours <br />V J0046 1999 STERLING 5 YARD DUh1P 3 <br />V J0067 2003 FORD DUMP TRUCK 3 <br />V M0043 2003 TIGER VACTOR 3 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 3 <br />. . _—.. . _. .___ . . . . . __... <br />Total Vehicle Cost <br />Material Costs <br />Cost <br />sa <br />50.4 <br />Bd.6 <br />32.d <br />szzi.ao <br />Billing Date Billinc� Code Warehouse <br />osnvzoio <br />05/12/2010 <br />05/12/2010 <br />�511'J2010 <br />Type Maler No Description Quanlity _ Cost Billing Date Billing Code Warehouse <br />M11 80X000154317 �O:C AfETER MOLDED PLASTIC W/DI L 1 73.798 OS112/2010 PAN <br />R1 AfETE3d1•118-07 61ETER 5/8 X 3W NEPTUNE WIPRO R 1 2J1.S96 05/12I2010 PAN <br />Type Na No Description <br />NA N/A M1IETER NU�1�ER 83317973 <br />Type ID Name <br />'_ '} 3.s:. "_ _ <br />Total Material Cost 53t5.3o <br />NA Costs <br />Quantity <br />1 <br />Total NA Cost <br />Personnel Costs <br />Cost Billing Date Billing Code Warehouse <br />o a5nv?oio ---- <br />50.00 <br />Hours Cosl Billing Date Earning Code Class <br />Total Personnel Cost Sziz.at <br />Tot�l Cost 5749.51 <br />