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Work Activity Work Order PdQe 2 <br /> 6/17/2010 9:23 <br /> ISSUed By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued snnoto <br /> Fund ao� Account s Program »o Function ��y Activity s�s <br /> Program <br /> Tlfle REPAIR.75 INCH 2707 25TH ST 710119675 <br /> WOfk Ofd@f NO 20101390 PfOJ2C� Activity Type SERVICE REQUEST SfBtUS CL <br /> Status enizo�o Time iz:ii Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> 430 TO RESPOND.GAVE TO SJT2..75 INCH SERV/CE WAS HIT <br /> BETWEEN MAIN AND SHUTOFF. SERV/CE IS FOR 2707 25TH <br /> ST.SERVICE WAS NOT MARKED. LOCATE WAS CALLED IN.T/CKET# <br /> 10113511. <br /> Structure ID StfTVp Activi Comol Date Comments <br /> WS2095�007 WASRVC YES 6l1/2010 <br /> AddfeSS 2707 25TH ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2707 25th ST <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Biiling Date Billing Code Warehouse <br /> -- --- -----_ — ---- — — <br /> V J0031 1998 CFIEV 1 TON SVC TRUCK 2 75 O6/01@010 <br /> V J0046 1999 STERLING 5 YARD DUMP 2 36 O6/01/2010 <br /> V M0043 2003 TIGER VACTOR 2 56.4 06I01I2010 <br /> V JD091 2008 FORD 1.5 TON SERVICE TRUC 2 21.6 06/01/2010 <br /> Totai Vehicie Cost size.00 <br /> Material Costs <br /> Type Mater No Description_ _ Quantity Cost Billing Date Billing Code Warehouse <br /> td ADAP3400044' ADAPTER 3/4 IPS INSTA-TITE UNIO 2 24.588 06/02/2070 PAN �� <br /> M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIDR7 5 1.29 O6/02/2010 PAN <br /> ---� - ----_ . . . _ ._ .____. _ —_ .------ — <br /> Total Material Cost 525.88 <br />