Laserfiche WebLink
Issued 6y cs� <br />Issued Depariment pw <br />Dalc Issued f0/26l2009 <br />Fund au� <br />Proyram <br />Work Activity Work Order <br />CAVANAH, SHANE G. <br />PUBLIC WORKS <br />;., , , <br />�;;,�>,,�, ... . <br />Account s Program »o Funchon ue Ac�ivily e�s <br />TIU@ �t�NC-W ]SINCH 514 OIXM1IPIC f3LVD. 710119675 <br />WOfk OfdCE NO ZOO9Z9S9 PfOfCCI ACIIV1�Y TY�C CORRECTIV[ MAINTENANCE S181U5 CL <br />Stalus tot2s!zoos Time i2 t2 Original WO 2oosze�� Billing <br />Problem Details <br />CONNECT SERVICE TO NEW MAIN <br />Slructure ID S��Tvn Activitv Com t Date Commenls <br />WS.1694A020 W�1SRV(; YES 10/29/2007 <br />Address <br />CfOSS S�fCCI <br />Arca Designator <br />Map Re(erence <br />Localion <br />514 OI 1'MPIC BLVD <br />514 OLYAIPIC CiLVD <br />Slructure Localion <br />VQf11Cl@ COStS <br />1-ype Vehide No Descriplion Hours <br />v .iouss os Nnvisrnre i:en�e ouMr z <br />V H0009 1997 CM� UACKIIOC- 2 <br />V J0039 1999 FOIlD 1 1l2 TON SVC TRUCK 2 <br />V .IUOti6 200H W Tf_RNi1TIONAL UUMP il2UCK 2 <br />Total Vchicle Cost <br />Material Costs <br />Cost <br />70.8 <br />57 <br />21 <br />49.2 <br />S t 9a.00 <br />Billing Datc Billing Code Warehouse <br />10l292009 <br />10129/2009 <br />10/292009 <br />10l292009 <br />Type Mater No Description Quanlity Cost Billing Date Billing Code Warehouse <br />M ADAP34000347 ADl1PTE-R 7/4 CST X 314 IPS INSTA 2 22.486 10/292009 PAN <br />1d COUP3�t004047 COUPLING 3/4 fEM COP SWL THD � 1 7.539 10/292009 PAN <br />ht VALV34006Cr1A VAWE M1i[TR 314 WV f-LARD COP AN 1 14.55 10l2W2009 PAN <br />Typc ID Namc <br />Total Material Cost 544.58 <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />