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Work Activity Work Order pa9P ' <br /> 12/1/2009 14:55 <br /> . . ___ __ _. _ _ _.__ ...__.--__.___-- ' <br /> ISSUCd By AGA AHLES,GREGORY A. <br /> Issued Departmenf pw PUBLIC WORKS <br /> Date Issued imzoizoos <br /> fund ao� Account s Program ��o Function t2� Activity s�3 <br /> Program <br /> TIIIC REPAIR 10219 MERIDIAN AVE 710123673 <br /> Work Order No 20092923 PfOj@Cl Activiry Type CORRECTIVE MAWTENANCE St2W5 CL <br /> Stalus tazoi2oos Time os:a3 Original WO Billing <br /> Problem Details <br /> PIPE SEPERATED, SOCCER BALL STUCK IN PIPE <br /> StrUcture IU SlrTyp Aclivilv Compl Dale Conunents <br /> DDL248d[353 STLS 1'ES 10�7.8i200D <br /> Addfe55 1020D MERIDIAN AVE <br /> CfOSS SIfCCI <br /> Area Designator SlrucWre Localion <br /> t�1ap Reference W�RREN RD•S1N OF 7020� <br /> Lccalion <br /> Vehicle Costs <br /> iype Vehicic No Description Hours Cosl Billing Dalc Billing Codc Warehouse <br /> _ _. ----- -- — - - - - ----- -- -_ -- -- — <br /> . J006? 02 FREIGHTLINER DUMP 5 YARD 8 120 10f202009 <br /> . 0087 1999 CHEV 1/2 TON 4X4 3 19.5 70/20l2009 <br /> \' H0024 2U00 JOHN DEER 4X4�ACKHOE 8 437.6 10I20i2009 <br /> V .IOOYO 2007 t5l ON f-ORU B 85.� 10120120GS <br /> . . __.. _____ __. ._ . _. . _.. .. _ . <br /> Total Vehicle Cost 5662.70 <br /> Material Costs <br /> Type Maler No Descriplion Quantity Cost Billinc� Dale Billing Code Warehouse <br /> - ---- ------ - - --- ----- _ <br /> M11 COUP503�04J7 COUPLING 12 CONCRET[ X 12 G/PL 1 18.991 70120/2009 PAN <br /> �.1 PIPE503U4547 1�'IP[ 12 PVC 5[lh'ER AS7tdD-3034 80 5 32.G7 10I20l2009 P�N <br /> . __ _. . _ _ _ ._ _ . — _ . .._— - __ __ ._ _ <br /> Total Material Cost 5 1.66 <br /> Personnel Costs <br /> Type ID Name I-Iours Cosl Bitling Dale Eaming Code Class <br />