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7530 CASCADE DR LIONS PARK RESTROOM 2016-01-01 MF Import
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7530 CASCADE DR LIONS PARK RESTROOM 2016-01-01 MF Import
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Last modified
3/6/2017 3:15:18 PM
Creation date
3/6/2017 3:14:55 PM
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Address Document
Street Name
CASCADE DR
Street Number
7530
Tenant Name
LIONS PARK RESTROOM
Imported From Microfiche
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Work Activity Work Order <br /> ISsuCd By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 414212009 <br /> Fund qo� Account 5 Program »o Funclion t�g Activity ew <br /> Program <br /> Tlll@ SO 2 INCH IRR i 530 CASCA�E DR DR 710119G64 <br /> WOfk O�dBf NO Z��9049� PfOJCCI Aclivity Type CORRECTNE MAINTENANCE S�eWS CL <br /> S�atus 4124i2009 Time n oo Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cos� Billing Date Billing Code Warehouse <br /> V J0046 1999 STERLING 5 VARD DUMP 6 103.8 04122/2009 <br /> V M0043 2003 TIGER VACTOR 6 1B0 04/22l2009 <br /> V J0091 2008 FORD 1 S TON SERVICE TRUC 6 64.8 04/22/2�09 <br /> V J0046 1999 STF_RLING 5 VARD�UMP B 13BA 04/2J�2009 <br /> V A10043 ?003 TIG[R VACTOR B 740 0443i2009 <br /> V J0091 7000 FORf) 1 5?ON SEHVICF TF2UC B 864 04123i2009 <br /> Total Vehicle Cost Se�3 ao <br /> Material Costs <br /> Type Maler No Description Quanlity Cost Billing Date Billing Code Warehouse <br /> M [30X000154147 00%METER MOLDED PLASIIC Wl�l L 1 149.834 04/24/2009 PAN <br /> M DOX000044847 OOx VAWE J PLASTIC TOP�OTTOM 1 55.114 04�2412009 PAN <br /> A1 COUP3B007347 COUPLINf,2 MIP X 2 CTS COMPRESS 2 53.932 04/24�2009 PAN <br /> h1 INSE38021047 INS[RT 571FFENER 2 CTS USE WITH 2 2.606 04�24i2009 �'FN <br /> M METE38137747 MBTER 2 NEPTUN[W/PRO READ IN C 1 663723 04124�2009 P�N <br /> 41 NIPP3813J847 NIPPLfl 2 NPT X CLOSE(RED URASS 1 6787 04/24/2009 PFN <br /> A1 PIPE3B060947 PIPE 2 POLY CTS 200 PSI SDRJ 35 J5.945 04/24/2009 PAN <br /> A1 SAUD44017247 SEIiViCE SADDLE 6 W/21P TAP FOR t J0.608 04/24/2009 PAN <br /> A1 SETTJ8097-0J7 SETTER COPPER 2(HEIGHT 12)NO 1 490.869 0-0/24/2009 PAN <br /> 1d VA�V3H03434H VAl'�E GATE 2 FIP X FlP CI OR DI 1 20G G9 OS/2A/20 �_ �'�N <br /> Total Material Cost S�,�os i i � <br /> NA Costs <br /> Type Na No Description Ouantity Cost Billing Date Billing Code Warehouse <br /> NA N�� 7'd h1WU5 ROGK 5 98-85 04124/2009 <br /> NA MA h1[TER NUMBER 60599873 1 0 0d/2412009 <br /> Total NA Cost 598 95 <br /> Personnel Costs <br /> Type ID Name Hours Cosl B�Iling Date Earnmg Code Class <br /> P HLJ HUSDY,LANCE J. 6 145.68 04/22/2009 <br /> P h1NA AIAROON.HEROERT A. 6 171.5BB 04/22I2009 <br /> P h1JK MCKEEHAN.JACOO K. fi 125.664 04122/2009 <br /> P HLJ HUS�Y,LANCE J. 4 97.12 04123/2009 <br /> 1� H�J HUSIIV.L�NCE .1 1 76072 0423�2009 <br /> n IdH� �1AROUN HER(3FRTA 8 220784 04rp�ry009 <br /> 4�� <br />
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