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Pdg^_ ' <br /> Work Activity V11ork Order .,,,�„alz l,:oo <br /> ISSUOd By AGA AHLES,GREGORY A. <br /> Issued Deparlment Pw PUBLIC WORKS <br /> Date Issued �illiZ°iZ Account s Program ��o Function i2a Activity 673 <br /> Fund 407 <br /> Program <br /> Tille REPAIR 7620 TYEE RD 770123673 <br /> ZO'IYO4q4 Project Activiry Type CORRECTNE MAINTENANCE StBIUS CL <br /> Work Order No Billing <br /> Status sizz�zotz Time 14.55 Original WO <br /> Problem Details <br /> SINK NOLE OVER DRAIN LINE Comol Datc Comments <br /> SIfUCtUf21D SIrTVp ACfiVit YES 312612012 <br /> DDL1284R23 SEIS <br /> Address <br /> Cross Street Slruclure Location <br /> Area Designator <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Bill;ng Code 1Narehouse <br /> q 5Z2 0312212ot2 <br /> �/ J0062 02 FREIGHTLINER DUMP 5 YARD ' 6.3 0312212012 <br /> �/ 0087 1999 CHEV 1l?TON nX4 278 0312212012 <br /> 4 <br /> V H0024 2000 JOHN DEER 4X4 BACKHOE 4 42 03122/2012 <br /> � J0080 2007 1.5 TON FORD <br /> TOt81 V¢I11CI6 COSI 5323.50 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billina CodPW arehouse <br /> 21.505 03122/2012 <br /> M COUP50300447 COUPLING 12 CONCRETE X 12 CI;PL � 50.47 03122120720 PAN <br /> M PIPE50SO4547 PIPE 12 PVC SEWER ASTMD3034 80 � Total Material Cost 571.90 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Eaming Code Class <br />