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Work Activity Work Order <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Dale Issued 811412008 <br /> Fund 401 Accoun15 P109MI11 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 311 79TH PL SW 710119675 <br /> Work Order No 20080657 Project Activity Type SERVICE REQUEST Status CL <br /> Date 81141200n Time 06 41 Original WO Billing <br /> LINE DUE TO MAIN REPAIR ON LAR/MER RD. CONTRACTOR BORED <br /> THRU UNLOCA TABLE POLY LINE. FINALLY FIXED BY 1900. WMW <br /> Structure ID SlrTvp Activity COmDI Dale Comments <br /> WS12e4T052 WASRVC YES 811 412 0 0 8 <br /> Address 311 19TH PL SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 311 79TH PL SW <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V 0042 1996 CHEV ASTRO VAN 4 224 0811312008 <br /> V J0034 1999 FORD 1 12 TON SERVICE TR 2 19.8 08/13/2008 <br /> V J0046 1999 STERLING 5 YARD DUMP 2 34 08/13/2008 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 1 10.1 0811312008 <br /> V M0043 2003 TIGER VACTOR 2 54.6 08113/2008 <br /> Total Vehicle Cost $140.90 <br /> Material Costs <br /> Type Maier No Description QuaHtily Cost Billing Date Billing Code Warehouse <br /> M ADAP34000447 ADAPTER 314 IPS INSTA-TITE UNIO 2 24.944 08/14/2008 PAN <br /> M IIIPE34060647 PIPE 314 POLY IPS 200 PSI SIDR7 7 .78 08/14/200C$25 <br /> PAN <br /> Total Material Cost <br />