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Work Activity Work Order <br /> 4, 1; •,,,_a 1s: 16 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 61131200e <br /> Fund 401 Accounts Program 710 Function 119 Activity 67s <br /> Program -'E <br /> Title REPAIR 17 76TH ST" 110119575 <br /> Work Order NO 20080658 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Dale 81412008 Time 06:44 Original WO Billing <br /> Structure ID SIrTvO Activity Comyl Date Comments <br /> WS1284A061 WASRVC YES 81142008 <br /> Address 17 76TH ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code Warehouse <br /> V 0042 1996 CHEV ASTRO VAN 5 28 08/132008 <br /> V J0034 1999 FORD 1 112 TON SERVICE TR 3 29.7 08/132008 <br /> v J0046 1999 STERLING 5 YARD DUMP 3 51 08/132008 <br /> V M0043 2003 TIGER VACTOR 3 81.9 08/132008 <br /> Total Vehicle Cost 5190.60 <br /> Material Costs <br /> Type Maier No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP36001341 ADAPTER 1 FIP X 1 IPS INSTA-TIT 2 16.832 081142008 PAN <br /> M ADAP36001147 ADAPTER 1 IPS INSTA-TITE UNION 2 48.516 08/1412008 PAN <br /> M AOAP36001247 ADAPTER 1 MIP X 1 IPS INSTA•TIT 2 34.64 081142008 PAN <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 4 1.6 OB/1412008 PAN <br /> Total Material Cost 5101.59 <br />