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Work Activity Work Order • <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Deparimenl aw PUBL�C WORKS <br /> Date Issued ananoas <br /> I'und a0� Account 5 Program rto Function tte Activiry 65a <br /> Program <br /> Ti11C SO 2 INCH 1201 112TH ST SE 7701196fiC <br /> VlOfk OfdCl NO 20Q60886 PfOJBC� Aclivity Type CORRECTIVE MAINTENANCE $181U5 CL <br /> Date 4/17'2006 Time oe:5a Original WO zoosoaes Billing <br /> Structure ID SIfTVp Activity Conipl Date Commenls <br /> WAdRVC YFS 7/232008 <br /> Acldress <br /> Cross Street <br /> Ar:a Desiyna�or Sln�cture Location <br /> Map Relerence <br /> Lo:alion <br /> Slructurr, ID SlrTvp Actiaily ComQl Date Comments <br /> WASRVC V[S 7/47p009 <br /> Address <br /> Cross Street <br /> Area Designator Siruclure Location <br /> Mep Reterence <br /> Location <br /> Material Costs <br /> Ty.�e Mater N� Description Quanlity Cosl Billing Dale Billing Code Warehouse <br /> �d M1i[lE3ffU7747 METC-R 2 N�PTJN[Wif'f20 REAU IN C ' 658.594 06�27/200B PAN <br /> Total Malerial Cost S65B 59 <br /> N!� Costs <br /> 1 ypc Na No Descnphon Ouantity Cost Billing Oate Billing Code Warehouse <br /> Nc Nn �.�e7ri+ NunuaEwc,osenca i o oc�nnooe <br /> Total NA Cost So 00 <br /> TOtal CUSt E658.59 <br /> / <br /> �'� ''� <br /> .� <br />