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7 <br /> Work Activity Work Order <br /> issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 613012009 <br /> Fund 401 Account 5 Program 710 Function 11g Activity 675 <br /> Program <br /> Title REPAIR 2132 61ST ST SE 710119675 <br /> Work Order No 20090800 Project Activity Type SERVICE REQUEST Status CL <br /> Status 6/3o12oo9 Time 07:16 Original WO Billing <br /> Recommended Action <br /> Approved By MTL2 MARKHAM.TIMOTHY L. Job Cost Information(YIN) <br /> Start Date I 1 Time Date Completed 71112009 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> 2000 4301S RESPONDING. <br /> 2129 TIM REPAIRED THE METER PROBLEM AND THE SERVICE IS <br /> BACK ON. <br /> S_tructurc ID StrTvp Activit COmpl Dale Comments <br /> WS0565N071 WASRVC YES 71112009 <br /> Address 2132 61ST ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2132 GIST ST SE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code Warehouse <br /> V 0119 00 CHEVROLET 314 TON 04 2 15 0613012009 <br /> Total Vehicle Cost $15.00 <br /> Material Costs <br /> Type Mater No Descrintion Quantity Cost Billing Dale Billing Code Warehouse <br /> M ADAP34000447 ADAPTER 314 IPS INSTA-TITE UNTO 2 25.396 0613012009 PAN <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIOR7 3 1.221 0613012009 PAN <br /> Total Material Cost 92692 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P MTL2 MARKHAM,TIMOTHY L 2 00/30/2009 <br /> Total Personnel Cost <br /> Total Cost <br /> �17. <br />