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i <br /> Work Activity Worlc Order <br /> ISSUBd 6y CAG CRUM,GERRY <br /> Issued Depariment PW PUBLIC WORKS � <br /> Dafelssued �vznzoos <br /> Fund qot Account s Program �io Function >>g Activity sca � <br /> Program <br /> TiIIC 50 6 INCH 1717 13TH ST 710119664 <br /> Work Order No Z��6�594 PfOJBCI Activity Type CORRECTiVE MAINTENANCE Sf8tU5 CL � <br /> Date tvvizooa Time onzs Original WO 2oostsst Billing � <br /> I <br /> Completed By cnc crtura, �ei�rtv Approved By i <br /> Start Date i i Time Date Completed �nanoos 1"ime <br /> Jub Cost Informalion(Y/N1 Follow Up? Permit No � <br /> Problem Delails �I <br /> Vehicle Costs '� <br /> i;pe A'eliicle No Description Hours Cosl Billing Dale Bllling Code 1Nareho�.:se <br /> . . ., 1P'�U r��KD 1 7 �7i)N SERV'ICE TR 4 39.6 G3/14i2008 <br /> . !2'J3°, 1]=�'v i=ORD 1 i��TUN SVC TRUCK d 39.6 03114/2008 <br /> Total Vehicle Cost 5�9.20 <br /> Material Costs <br /> T,pe P,later No Descripiion Quantily Cost Billing Date Billing Code Warehouse <br /> L1 i•,UAI?1�1031G17 HU.IPTER 0 FLANGED AUAPTER FIELD 2 704.62b 03/73/2008 PAtJ <br /> bi 61GTE4d1d2647 1,fETER 6 NEPTUNE COA4POUND TRU-FL 1 4200704 03l73I2008 PAN <br /> A1 PLUG30108d47 PWG 2 NPT 6RASS 2 71.562 03/13/2008 PAN <br /> L1 sr�ooaaiszza� SPOOL 6 FLG METER TEST(USE WIT 1 396.91 03/13/2008 PAN <br /> L1 STRA44753347 STP,AINER 6 FLG�.1ETER(USE�"JITH 1 1407.526 03113/2Q08 PAN <br /> I,f SUPPa•17a60a7 SUPPORT PIPE 6 AUJUSTABLE PIPE 2 156.63 03113/2008 PHN <br /> t.f A�h.LA�:;0403�19 VALA�E GATE 6 FLG X FLG DI WIOP 2 854786 0311312008 Pl,N <br /> Total Material Cost S�.i32.�, <br /> NA Costs <br /> Typu Nc� No DescripGon Quanlity Cost Biliing Dale Billing Code Warehouse� <br /> � r� ;, s r-�e r,rr s 5i.i? oaiia;zooa <br /> �s,� r;;� �,���r��� r�dur.n3Eiz ;oi�ss�.�a i o o3n3zoae j��i / <br /> Total NA Cost 55ti2 � <br />