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Work Activity Work Oruer <br />ISSUCd By SJT2 SPOONER, JAMES T. <br />Issucd Deparimenl Pw PUBUC WQRKS <br />Date Issued tv�onoos <br />�und �oa Accounl s Program <br />P�OCJf8111 pWJ787 30 321 <br />Tille RELOCATE HYD 123d W MARINE VIEW DR <br />Work Order No 20093049 Project <br />Slatus iviorzoos Time ia:ao Originai WO <br />Problem Details <br />Slructure ID <br />lNF 1 f 13P5007 <br />Address <br />Cross Streel <br />Area Desic�nalor <br />Map Reference <br />Location <br />S�rTVp Activil <br />WAHYU <br />7234 W M1tARINE VIEW DR <br />W A1�RINE VIEW DR • INT 13TN ST <br />Function <br />�-;,�,.� . <br />izi�vzo�,.: _., <br />Activily <br />Activity Type CORRECTIVE MAINTENANCE <br />Blling <br />Comp1 Date Comments <br />YES 11/12/2009 <br />Structure Localion <br />Vehicle Costs <br />Type Vehicle No Descriplion Hours <br />V J0055 O7 FORD 1 ll2 TON SERVICE TRUC 6 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 6 <br />Total Vehicle Cost <br />Material Costs <br />S181u5 CL <br />Cosl Billing Date Billing Code Wareliouse <br />sa.z nnv2oos _ <br />W.B 11l12/2009 <br />5129.00 . . _ � .. . <br />Type Maler No Descriplion Quanlity Cost Billing Date BiUing Code Warehouse <br />1.1 �L[[50061847 SLEEVE TAP 12 W/G FLG TP.P STAIN 1 d68.529 11/1012009 PAN <br />Type Na No Descriplion <br />IJA N!� G FLG KIT <br />NA Costs <br />Quantity <br />, <br />Total NA Cost <br />Total Material Cost 5468.53 <br />Cosl Billing Date Billing Code Warehouse <br />,o az ,,,,o,zoo9 - �5 <br />510.82 <br />