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Work Activity Work Order Page 2 <br />4/19/2012 15:16 <br />Issued By <br />AGA AHLES, GREGORY A. <br />Issued Department <br />Pw PUBLIC WORKS <br />Date Issued <br />Fund <br />1/2312012 <br />401 Accounts Program 710 Function 123 Activity 613 <br />Program <br />Title <br />REPAIR 1725 74TH ST SE 710123673 <br />Work C,J,^r No <br />20120243 Project Activity Type SERVICE REQUEST Status cL <br />Status <br />112312012 Time 10:47 Original WO Billing <br />Problem Details <br />1/5 0926 CALLED FOR UPDATE. NOTIFIED 7941HSR <br />Sffo ivil ComDI P.al@ Comments <br />DDLOStructure 5J26 <br />STLS YES 1I2412012 <br />Address <br />1725 74TH ST SE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />74TH ST SE • S OF 1725 TO SW 0 <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Descrotion Hours Cost Billing Date Billing Code Warehouse <br />V J0062 <br />02 FREIGHTLINER DUMP 5 YARD 4 56 011232012 <br />V 0087 <br />1999 CHEV 12 TON 04 1 6.3 01232012 <br />V H0024 <br />2000 JOHN DEER 04 BACKHOE 4 265.6 01232012 <br />V J0080 <br />2007 1.5 TON FORD 4 45.6 01232nI2 <br />Total Vehicle Cost S375.50 <br />Material Costs <br />Type Meter No <br />Description Quantity Cost Billing Date Billing Code Warehouse <br />M CENIE00061438 CEMENT 20MINUTE SET 50LB.SAG 1 17,071 0112320EPAN <br />Total Material Cost <br />NA Costa <br />Type Na No <br />Description Quantity Cost Billing Date Billing Code Warehouse <br />NA N/A <br />CURB INLET ORATE 1 66 012312012 <br />Total NA Cost $6600 <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date Earning Code Class <br />