Laserfiche WebLink
tr�'x. -:�� �„ � �iN�. <br />ISSUBd By SJT2 <br />Issued Department Pw <br />Date Issued 315120�0 <br />Fund ao� <br />Proyram <br />Work Acti�ity Work Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />Page Z <br />4/6/2010 15:34 <br />Account 5 Program ��o Function »y Activity 6�5 <br />TIIIB REPAIR .5 1NCH 1708 35TH ST 770119675 <br />Work Order No 20100670 Project Activity Type SERVICE REQUEST <br />S?atus 3I512010 Time o6:za Ori inal WO Billing <br />9— _ _------ — — -- <br />Problem Details <br />.5 INCH CORP WAS LEAK/NG.PUT IN NEW .S INCH CORP <br />Structure ID StrTvp Activi! <br />W S3G95J 1 UO WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />1708 35TH ST <br />1708 35TH ST <br />Compl Date <br />YES 3/5/2010 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description _ Hours <br />V J0046 1999 STERLING 5 YARD DUMP 4 <br />V M0043 2003 TIGER VACTOR 4 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 <br />V J0086 20081NTERNATIONALDUMPTRUCK 4 <br />Total Vehicle Cost <br />Material Costs <br />Mater No <br />M BOX00�7543M17 <br />M CUR832009297 <br />BOX METER MOLDED PLASTIC W/DI I. 1 <br />CURB STOP 1/2 FIP X 1/2 FIP 1 <br />Cost Billing Date <br />72 03/0512010 <br />120 0310512010 <br />432 03IOSI2010 <br />101.2 03/0512010 <br />5336.40 <br />Cost Billing Date <br />9.84 03105/2010 <br />Total Material Cast � <br />Status c� <br />Comments <br />Code Warehouse <br />Code Warehouse <br />rnn <br />PAN <br />NA Costs " <br />Type Na No _ Description __ _ Quantity Cost Billing Date Billing Code Warehouse <br />NA NIA 3l4 MINUS ROCK .5 9.885 03/0512070 <br />NA NIA TOPSOIL .5 72 03/OSI2010 <br />TotaINACost Sizos <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Ciass <br />Total Personnel Cost azn.as <br />Total Cost Si13.20 <br />