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Issued By CAG <br />Issued Department Pw <br />Date Issued 311512006 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Page 2 <br />4/12/2006 9:59 <br />Account 5 Program 710 Function 119 Activity 664 <br />Title SO .75 INCH 1718 63RD ST SE #LOT 2 710'. 19664 <br />Work Order No 20060277 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 311512006 Time09:17 Original WO 11896 Billing <br />Pr)blem Details <br />Structure ID SlrTvp Activity Compl Date Time Completed <br />WASRVC YES 3/29/2006 <br />Address <br />Cross Street <br />Area Designator Map Reference <br />Structure Location <br />Location <br />Material Costs <br />Type Meter No Description Quantity Cost Billing Date Billing C <br />M METE34141847 METER 518 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 9! 03/28/2006 <br />Total Material Cost 593.56 <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code <br />NA N/A METt R NUMBER 81095553 1 0 03/28/2006 <br />Total NA Cost $0.00 <br />Total Cost $93.56 <br />CEA <br />