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Work Activity Work Order Page z <br /> 3/18/2010 13:37 <br /> . . __._.___ _— __..._ __ . —..--.—_. —_.. ._____.—_ .___—_---._ —_ —__-- .—. _ ____- __— <br /> ISSUOd By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC VJORKS <br /> Date Issued v�sl2o�a <br /> Fund ao� Account s Program i�o Function >>y Activity s�5 <br /> Program <br /> I Title REPAIR 75 INChI 2909 12TH ST 710119675 <br /> Work Order No 20100380 Project Activity Type SERVICE REQUEST Status c� <br /> Status 2nsizoio Time oe:ta Original WO Billing <br /> Problem Details <br /> 1238 CALLED SHANE CAVANAH <br /> 1239 CALLED JlM SPOONER WHO WILL RESPOND <br /> Structure ID StrTvp Activitv Compl Date Comments <br /> WS1795K002 WASRVC YES 2/16I2010 <br /> Addf@SS 2909 12TH ST <br /> Cross Street <br /> Area Designator Structure Location <br /> hlap Reference 2909 12TFI ST <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0046 1999 STERLING 5 YARD DUMP 2 34.6 OZ16I2010 � I <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 21.6 02/1fi12010 <br /> Total Vehicle Cost 556.20 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Wareho�se <br /> tii ADAP34000647 ADAPTER 3!4 FIP X 3/4 IPS INSTA 2 21.73 OZ/1612010 PAN <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 2 15.408 02/16I2010 PAN � <br />� A1 PIPE3406C647 PIPE 3/4 POLY IPS 200 PSI SIDR7 3 .765 O7Ji612010 PAN I <br /> Total Material Cost 53zst ��I <br /> NA Costs I, <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warenouse � <br /> NA— NIA HOSECLAMP--- ..— 2 2.5 02/16/2010 �� � <br /> NA N/A TRACING WIRE 3 .6 02116I207C � 2 � <br /> Total NA Cost Sa.io <br />