Laserfiche WebLink
Work Activity Work Order <br /> IsSUed By KTJ KELSO,THOMAS J. <br /> Issued Departmenl Pw PUBLIC WORKS <br /> Dale Issued �v7nooe <br /> Fund aot Account s Program »o Funr.tion >>g Aclivity g» <br /> Program <br /> Tllle REPAIR 70921 19TH AVE SE 710119677 <br /> Work Order No 20081022 Project Activity Type SERVICE REDUEST Status c� <br /> Status tinnooa Time tto� Original WO Billing <br /> Problem Details <br /> N/6-074i CHG SVC BY TO KTJ./HSR. <br /> NEDDS BREAKAWAY FLANGE REPLACED <br /> Structure ID SirTvn Aclivitv Conipl Date Comments <br /> WFH2O95N09 WAHYU YES 71/12/2008 <br /> Addfe55 10921 19TH AVE SE <br /> CfOSS SIfCCI <br /> Area Designator StrucWre Localion <br /> Map Reference <br /> Localion <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing 02ie Billing Code Warehouse <br /> V J0097 2008 FGRD 1.5 TON SERVICE TRUC J 43.2 11/12/2008 <br /> Total Vehicle Cost Sa32o <br /> Material Costs <br /> 1"ype Mater No Description Quantity Cost Fjiiiing Dale Billing Code Warehouse <br /> P,1 I<I7000087247 SAPETY FLANGE REPAIR KIT FOR MU 1 134.349 11/72/2008 PAN <br /> Total Material Cost Si3a.3s <br /> — . .._..... <br />