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Work Activity Work Order <br />Page 2 <br />5/14/2013 8:18 <br />ISSUed BY NSO NIELSEN, SCOTT O. <br />Issued Department Pw PU9LIC WORKS <br />Date Issued 41812013 Function tte Activity e�s � <br />Fund aoi Account 5 Program »o <br />Program KILL .75 INCIi 8224 20TH ST SE 710118675 <br />Title <br />Work Order No Z��307Z$ Project Activity Type CORRECTIVE MAINTENANCE St8fU5 PR <br />�:��:_.. <br />Status _ are�zois Time �zz5 Original WO <br />Problem Details <br />Structure ID <br />TS2fi953055 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />StrTvq Activit <br />WASRVC <br />g224 20TH ST SE <br />641�03 <br />Compl Date <br />Structure Location <br />Comments <br />VEhicls Costs <br />Type Vehicle No Dsscription ____ Hours Cost Billing Date Billing Code Warehouse <br />U J0094 09 NAVISTAR RE4R DUMP 4 140.4 04/082013 <br />� ,7p� �6 2073 F55G 4X4 DIESEL REG CAG 4 47.2 04/08I2013 __ _ <br />-- � Total Vehicle Cost Stazeo <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Eaming Code Class <br />