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Work Activity Work Order Page z <br /> 11/7/2006 14:43 <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 51912006 <br /> Fund aot Account s Program »o Function »y Activity 66q <br /> Program <br /> TIIIB 50 8 INCH 6200 23RD DR W 710719664 <br /> Work Order No 2�06���0 PfOJ@Cf ACIIVIty TyPB CORRECTIVE MAINTENANCE $tBfUS CL <br /> Date sisizoos Time io:ia Originai WO i�s�z Billing <br /> Coinpieted By WMF WELLMAM.MARK F. AppfOVBd By <br /> Start Date i i Time Date Completed 5i9!2aos Time <br /> Job Ccst Information(YIN) Follow Up? Permit No <br /> Problem Details <br /> Material Ccsts <br /> Type Mater No Description Quantity Cost B,limg Gate Billing G <br /> A4 METE34141847 METER 5l8 X 3/4 NEPTUNE WIPRO READ IN CU FT(TOUCH 1 �3.558 OS/0912006 <br /> Total Material Cost �:�-'3.ss <br /> NA Costs ` <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 82118110 1 G OSI09/2006 <br /> Total NA Cost So.00 <br /> TOia'! COSt 593.56 <br /> 3�,f <br />