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Work Activity Work Order <br />ISSUBd By AGA AHLES, GREGORY A. <br />Issued Department Pw PUk1LIC WORKS <br />Dale Issued si�ar2oao <br />Fund aat Account5 Program �io Function �09 A:tivily �>> <br />Program <br />Ti11C REPAIR 3332 NASSAU ST 710109ti71 <br />WOfk OfdCE NO 20080408 PfOjCCi Activity Type CORR[C7lVE AfAINT[NANC[ S1alU5 CL <br />Date 5��ai2oo8 Time u:55 Original WO Billing <br />COtil�)IC�Cd E3Y SR SIERRA, RAAtON <br />Slart Date � � <br />Job Cosl In(ormalion(Y/N) <br />Problem Details <br />INSIDE DROP BROKEN <br />Approved By <br />Time Date Conplaled envzooe <br />Follow Up? Permil No <br />Structure ID StrTvp Activit <br />SA1H3095K01 SEM11H <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Localion <br />Type <br />V <br />V <br />3332 NASSAU ST <br />34TH ST - INT ALLEY �ETWEEN FE <br />Vehicle No Description <br />Canipl Datc <br />YES 821/20G3 <br />Structure Location <br />Vehicle Costs <br />Hours <br />J0030 1998 CHGV 3!q TON SVC TRUCK 4 <br />OOt37 1999 CI1EV 1/2 TON dX4 1 <br />Total Vehicle Cost <br />Material Costs <br />Type Maler No <br />M ELL0423030J7 <br />A1 PIPE4230J147 <br />P,1 WYEOi23018d7 <br />Tiiiie <br />Commei,ts <br />Cost Billing Date Bi'iing Code VVarehouse <br />30.4 OS�id!.^:OOB <br />6.5 05;L7;�008 <br />536 90 <br />Description Quantity Cosl Billing Date Billing Code WareL•ous� <br />ELOOW 4 OELL X SPIGOT 45 DEG PV 1 5.857 05/1412008 PAN <br />PIPE 4 PVC SEWER ASTMD-303d 80 12 1 L208 05/14I2008 PAfJ <br />VJYE 4 OELL X S �ELL X 4 6ELl PV 1 7267 OS/14l2008 PAN <br />Total Material Cost 522.3a <br />