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Work Activity Work Order -°'- <br />_ :._,=�,:�= -�- <br />--- --- ---- _ _ _ _ - - -_ <br />ISsued By SJT2 � SPOONER, JAMES T. <br />Issued Deparlment Pw PUBLIC WORKS <br />Dale Issued sn�no�o <br />Fund 40� Account 5' Program ��o Function ttg Activity b�s <br />Program <br />TitlB CONVERT .75INCH 6975 HIGHLAND UR 710119675 <br />Work Order No 20101313 PfOJCCI Activity Type CORRECTIVE MAINTENANCE S12fU5 CL <br />Status 5nvzoio Time ��.s3 Original WO Bilting <br />Problem Details <br />�ONVERT .751NCH AND LOCK OFFNACANT. <br />SUucWre ID StrTvp Aclivilv <br />W507858036 WASRVC <br />Address <br />(�.fOSS $lf@Ci <br />Area Designalor <br />Map Reference <br />Location <br />6915 HIGHLAND DR <br />6915 HIGHLAND DR <br />Compl Date <br />YES Si72/2010 <br />Structure Localion <br />Commenis <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />---_ _ _ __ . - -- -_ _ -- - --- — <br />'J J0046 1999 STERLING 5 YARD DUMP 3 51 0511Z2010 <br />V J0067 2003 FORD DUMF� TRUCK 3 50.4 05/12/2010 <br />V A100J3 2003 TIGER VACTOR 3 81.6 OSI12/2010 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 3 32.4 OS/12/2010 <br />._.__— _—._____.___. ._. .__ _ _.__._ <br />Total Vehicle Cost 522t.ao <br />Material Costs <br />Type Mater No Descriplion Quantity Cost Billing Date Billing Code Warehouse <br />N BOX00015d3�i7 C30X METEH MOLDEU PLASTIC WiDI L� 1 73798 OSl12/2010 PAN <br />A1 R1ET[347418J7 �IETER 5/6 X 31d NEPTUNE WIPRO R 1 2d1.496 05I�212010 PAN <br />._. __.__.... .. - -- ..._ .- --- --- ---.. _ - <br />Total Material Cost 5375.30 <br />NA Costs <br />Type Na No Description __ �uantity _ Cost Billing Date Billing Code Warehouse <br />NA NIA RIETER NUM1I�ER 83317972 1 0 05112/.010 <br />.__ . . _. _ . —___. ._— _._ .. . . _. ..____.— _- ___ <br />Total NA Cost So.00 <br />Type ID N�me <br />Personnel Costs <br />Hours Cost Billing Date Eaming Code Class <br />Total Cost S�as.s1 <br />