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Vilork Activity Work Order <br />ISSUed By SJT2 SPOONER, JAMES T. <br />Issued Department aw PUBLIC WORKS <br />Date Issued vtsizoto <br />Fund ao� Account s Program �to <br />Program <br />TItIB REPAIR B0 2314 OKLAHUI: , AVE 710719671 <br />Work Order No 20100385 Projea Activity Type <br />StaWs v�snoio Timc is:za Original WO __ <br />Approved By SDG SMITH, DAVID G. <br />Start Date 1 I Time <br />Completed By _ <br />Problem Details <br />BO AND BOX NEED TO BE LOWERED.BILL CUSTOMER <br />Structure ID StrTvp Activit <br />W 801795P 70 W�PP <br />Addf855 2310 OKLAHOMA AVE <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Function »e <br />Page 2 <br />3/18/2030 14:05 <br />Activity s» <br />CORRECTIVE MAINTENANCE StetUS CL <br />Job Costlnformation(YIN) <br />Date Completed ti25izoto Permit No_ _ <br />Time Follow Up? <br />Comol Date <br />YES ZI2512010 <br />Structure Location <br />Comments <br />V@hlCl@ COStS <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0091 2008 PORD 1.5 TON SERVICE TRUC 1 10.8 OZ2512070 <br />Total Vehicle Cost S�o.ao <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Biiling Code Warehouse <br />M BOX000154447 BOX AdETER MOLDED PLASTIC WlDI L 1 154.676 U?J2512010 PAN <br />M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESS 2 66.SS 02/25/2010 PAN <br />M NIPP3B734147 NIPPLE 2 NPT X 3-112 (RED BRASS 1 17.827 02I25/2010 PAN __ <br />Total Material Cost 3233.05 <br />Type ID Name <br />P PJN <br />p SDG <br />PARKS, JESSE M. <br />SM111TH, DAVID G. <br />Personnel Costs — <br />Hours Cost Billing Date Caming Code Class <br />� v25noto <br />1 02I25/2010 <br />Total Personnel Cost � <br />Total Cost 5291•68 <br />