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Work Activity Work Order <br /> ISSUCdl3y CAG CR')M,GERRY <br /> ISSUCd DCp����IC�I PW PUBLIC WORKS <br /> D;dclssued 4n�nnoo <br /> Fund 4oi Accounl s Pro,yram �tp Func6on >>y Activity 6g4 <br /> Program <br /> TitIC 50 A WCH 1201 112TH ST SE 710119664 <br /> Work Order No 20060885 Projecl �chwty Type coFircecrive�.�nr. �.;.rdcF Status c� <br /> p;it�� a��3rzoor, Time o�,z Original WO zooeonee Billing <br /> Cnmpleled By SJTY sr�ooNeia.�nMes r Approved By <br /> Stm! Date � � Time Date Completed 7n3nooe T�me <br /> Job Cost Infarmahon�Y/��) Follaw Up7 Permit No <br /> Problem Details <br /> Stiucture ID $IrTvp Activit Compl Date Comments <br /> WASRVC v�s iiz��2o�e <br /> Ar:d�CSS <br /> �,t055 S�fQO� <br /> Area Designa�or Siructure Locn; .�n <br /> PAap Reference <br /> I ocntion <br /> Vehicle Costs <br /> 1,p� Vehicle No Description Hours Cos� 3illing Date Billir,g Code Warehouse <br /> ��n03d 799q FOItD 1 tl2 TOIJ SERVICE iR 9 28.7 0723/2008 <br /> Total Vehiclo Cost Sze�o <br /> Material Costs <br /> 1�pc �lntei No DescripUon Quantity Cost Billing Date Billing Code Warehouse <br /> �.�. I.tl 7C 3.+i.l tn.t7 p1ETER 518 X 3'4 NEPTUNE N'�PRG Ii + 227.691 07/2�/2008 PAN /// � \ <br /> Tolal Material Cost 5:�� �9 ��� <br /> L ----- � <br />