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Work Activity Work Order <br />Page 2 <br />4/25/2006 12:07 <br />Issued By WMW WARD, MIC14AEL W. <br />Issued Department PIN PUBLIC WORKS <br />Date Issued 414/2008 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REELACL 4 74TIl ST SW 710119675 <br />Work Order No 20080292 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 414/2008 Time 10:57 Original WO Billing <br />PROBLEM ACCOUNT NEEDS TO BE SHUT OFF. BIG ROOT OVER TOP OF <br />CURB STOP. <br />Structure ID StrTyD Activit Comat Date Comments <br />WS1284KO32 WASRVC YES 41412008 <br />Address 4 741-11 ST SW <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 4 74TH ST S.W <br />Location <br />Type <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Description HOWS Cost Billing Date Billing Code <br />J0055 01 FORD 1 112 TON SERVICE TRUC 4 40.4 041042008 <br />J0046 1999 STERLING 5 YARD DUMP 4 68 0410412008 <br />M0043 2003 TIGER VACTOR 4 109.2 041042008 <br />Type Meter No <br />M BOX000037047 <br />Total Vehicle Cost $217.60 <br />Material Costs <br />Description Quantity Cost Billing Date Billing C <br />BOX SERVICE PLASTIC WIH2O LID HANDLEY W2IFDAL 1 18.36 0410412008 <br />Total Material Cost $18.37 <br />NA Costs <br />Type Na No Description Quanil• Cost Billing Date Billing Code <br />NA NIA SAND 5 11.6 04104/2008 <br />Total NA Cost s111.60 <br />Z <br />