Laserfiche WebLink
Work Activity Work Order ;' ; <br /> (SSUCd 6y SJT2 SPOONER,JAMES T. <br /> Issued DepartmentPw PUBUC WORKS <br /> Date Issued 9116I2009 Activ,t <br /> Fund aot Accounl s Program �io Function tie Y s75 <br /> Program <br /> Ti�IC REPAIR.751NCH 10122 1ST DR SE 710719675 <br /> Work Order No 20092805 Project Activily Type CORRECTIVE MAINTENANCE Status c� <br /> StaWs a��enoo� Time iz:52 Original WO Billing <br /> Approved By soc sMirH,onvio G. Job Cost In(ormation(Y/N� <br /> Start Dale � � Time Date Completed 917612009 Pcrmit No <br /> Compleled By Time Follow Up? <br /> Probtem Details <br /> BILL JOB.CONTRACTOR HIT MARKED SERVICE. <br /> Slructure ID SlrTyp Activil Com I Dale Commenfs <br /> WS2d134A010 WASRVC YES 9l76I2003 <br /> Address �o�zz isr oti s[ <br /> Cross Sireel <br /> Area Designator StruUure Localion <br /> Map Reference 10122 15T DR SF <br /> Lacation <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cost Billing Date Billing Gode Warehouse <br /> M11 ADAP3d000347 ADAPTER 3l4 CST X 3l4 IPS INSTA 1 112d3 09116�2009 PAN <br /> Id ADAP34000547 /1DAPTER 9l4 MIP X 3ld IPS INSTA 1 11.75G 09�152009 �'Ah <br /> Total Material Cost 52a o0 <br /> TOtdl COSt 323.00 <br /> �s <br />