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Work Activity Work Order <br /> Issued Dy AGA AHLES,GREGORY A. <br /> Issued Departmenl pw PUBLIC WORKS <br /> Dale Issued enonooe <br /> Fund qp� Account 5 Program �io Function i2� Activity �>> <br /> Program <br /> Title REPAIR ?ia34 23RD DR SE 770t23677 <br /> Work Order No 20080695 Project Activily Type CORRECTIVE MAINTENHPICE Status c� <br /> Status eizoizooa Time isao OriginalWO Billing <br /> Problem Details <br /> REPAIR BROKEN DOWN CB <br /> Structure ID StrTvt� Aclivitv Com� Date Comments <br /> DC[72085W19 STCl3 YES tV20r2008 <br /> Add�CSS 23RD DR SE <br /> Cross Street <br /> Area Designator Slructure Location <br /> Map Re(erence <br /> Localion <br /> Vehicle Costs <br /> Type Vehicle No Descripfion Hours Cosl Billing Date Billing Code Warehouse <br /> V J0030 1990 CHEV 3�d TON SVC TRUCK 5 38 OB121/2008 <br /> \� 0087 1999 CHEV 1/2 TON 4X4 2 13 OB121/2008 <br /> 'J J�063 2002 FR[IGHTLINER DUMP 5 YARO 5 68.5 08121/2008 <br /> V J0080 2007 7.5 TON FORD 5 SJ 08121/2008 <br /> Total Vehicle Cost Sns.sa <br /> Material Costs <br /> Type Maler No Description Quantiry Cosl Billing Dale Billinc� Code Warehouse <br /> F.1 �RIC00067756 f3RICK.2-1/4 X 4 X 8 GRGY CONCR 40 7.2B 08/21/200� PAN <br /> F,f �RIC00067156 (3RICK,2-1/J X 4 X B GREY CONCR 30 5.46 08/24/2008 PAN <br /> Total Material Cost Stz.�a <br /> .. . .. . _._ <br />