Laserfiche WebLink
Work Activity Work Order �a9� 2 <br /> 3/ie/za:o i3:a3 <br /> - - -- - - <br /> ISSt1Qd By SJT2 SPOONER,JAMES T. � <br /> Issued Departmenl rw puauc wottKs <br /> Date Issued v�noto <br /> Fund qoi Account s Program �to Function i�9 Activity 6» <br /> Program <br /> TItIC REPAIR BO 407 VERALENE WAY SW 710119671 <br /> Work��rderNo ZQ��OZsl PfOJBCf ActivityType CORRECTIVEAI�INTENANCE $18fU5 CL <br /> Status ti3izo�o Time �a:3e _Original WO Billing__ _ <br /> Problem Details <br /> Structure ID StrTva Activitv Compl Date Comments <br /> WB01284F19 WAAPP YES 7/312010 <br /> AddfE55 J07 VERALENE WAY SW <br /> CfOSS $(fCC� <br /> Area Designator Structure Location <br /> Map Reference 407 VERALENE WAV SW <br /> Location <br /> Vehicle Costs <br /> Type Vehicie No Description Hours Cost Billing Dale Billing Code Warehouse <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 4 42.8 02/03/2010 <br /> V J0046 1999 STERLING 5 YARD OUMP 6 103.8 02/03/2010 <br /> V M0043 2003 TIGER VACTOR 6 180 02/03/2010 <br /> V J0097 2008 FORD 1.5 TON SERVICE TRUC 6 63.8 02/03I2010 <br /> Total Vehicle Cost 53stao <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> AI BOX000154447 BOX METER MOLDED PLASTIC WlDI L 1 154.431 02I03I2010 PAN <br /> Total Material Cost Si5a.a3 <br /> NA Costs /� <br /> Type Na No Description ___ _ Quantiry __ Cost Billing Date Billing Code Warehouse �„' \ <br /> NA __ _ N'A � i-1/1 AtINUS ROCK .__ 1 19.77 02/03I2010 ______ l`;J <br /> Total NA Cost St9.�� <br />