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ISSUEd By CSG <br />Issued DepartmentPw <br />Date Issued sianotz <br />Fund 40� <br />P- ram <br />Work Activity Work Order <br />CAVANAH, SHANE G. <br />PUBLIC WORKS <br />Page 2 <br />5/25/2G12 12:15 <br />Account 5 Program �to Function »e Activity s�s <br />�og <br />T1212 REPAIR .75 1NCH 5327 WETMORE AVE 710119675 <br />Work Order No 20120636 Project Activity Type SERVICE R'cQUEST Status c� <br />Status 51312012 Time �s:ta Original WO ___ ___ Billing_ _ __ <br />Problem Details <br />flOO NOTIFIED 772/MGA1 Com� Date Comments <br />Structure ID StrTvp Activit <br />WSOSBSD077 <br />WASRVC YES SI312012 <br />Address 5321 WETMOREAVE <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description _ Hours Cost Billing Date Billing Code Warehouse <br />V J0055 Oi FORD 1 1l2 TON SERV�CE TRUC 7 <br />10.3 OSI03/2072 <br />- Total Vehicle Cost sto.3o <br />Material Costs <br />Type Mater No _ <br />M PIPE34060647 <br />Type _ Na No <br />NA N/A <br />NA NIA <br />Type ID <br />PIPE 314 POLY IPS <br />3I4INSTATITE UNION <br />TRACING WIRE <br />Name <br />Quantity Cost Billing Date Billing Code Warehouse <br />3 .807 05iO3l2012 PAN <br />Total Material Cost �o et <br />NA Cost� <br />^�--•°�•• C st Billing Date eillina Code Warehouse_ <br />— 2 <br />4 <br />Total NA Cost <br />Personnel Costs <br />{iours <br />0 <br />10 05/03/2012 <br />.88 05/03I2012 <br />S�o.ee <br />Cost Billing Date Earning Code Class <br />