Laserfiche WebLink
F�ge '- <br /> Work Activity Work Order 1�,1�,:ol� ,:.,, <br /> ISSU2d By CSG CAVANAH,SHANE G. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued �oisvzo�z Activit <br /> Fund ao� Account s Prograin 7io Func;ion t�9 y e�s <br /> Program <br /> Tltle REPAIR 75INCH 10905 3RD AVE SE 710179675 <br /> Work Order No 20122488 PfOJBCf ACIIVity TypB CORRECTIVF MAINTENANCE Slel�S CL <br /> St2tus ioi3vzo�z Time �a z� Original WO Billing <br /> Problem Details <br /> CONTRACTOR HIT UNLOCATED SERVICE. REPAIR.751NCH SERVICE. Com I Date Comments <br /> Structure ID SlrTvp Activit —e <br /> WS1985N042 WASRVC 'fES 11I1I2012 <br /> ACIdfB55 10905 3RDAVESE <br /> Cross Street <br /> Area Designalor Structure Location <br /> Map Reference 3RD AVE SE-10905 <br /> Localion <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 7/2 TON SERVICE TR 2 20.6 10131I2012 <br /> Total Vehicle Cost Szo.eo <br /> Material Costs <br /> Type Mater No Descriplion Quantily Cost Billing Date Billing Code Warehouse <br /> � 27.862 10131/2012 PAN <br /> Id ADAP34000347 ADAPTER 3A CST X 3!M1 IPS INSTA 2 .-` pAN <br /> Ai PIPE340�OG47 PIPE 314 POLY IPS 200 PSI SIDR7 4 1.084 1013112012 <br /> Total Material Cost 52e.sa � <br /> NA Costs � <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA WIRE 4 .88 t0131/2012 <br /> _ _ <br /> __ _ <br /> Total NA Cost So.sa <br /> Personnel Costs <br /> Type ID Name 4ours Cost Bilting Date Earning Code Class <br /> p AJJ - . .__ 7- <br /> 0 <br /> p SDG ` _ <br /> Total Personnel Cost ssa.s2 <br /> TOtall.o5t S148.94 <br />