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Work Activity Work Order Page 2 <br /> 7/10/2018 8:52 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/3/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 7102 OLYMPIC DR 710119675 <br /> Work Order No 20180936 Project Activity Type SERVICE REQUEST Status cL <br /> Status 4/3/2018 Time 15:13 Original WO Billing <br /> Problem Details <br /> ASSIGNED CHANGED FROM WTE TO CSG PER WTE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785G008 WASRVC YES 4/3/2018 <br /> Address 7102 OLYMPIC DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7102 OLYMPIC DR <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 2 21.6 04/03/2018 <br /> ✓ H0047 2010 VACTOR 2100 SERIES 2 120.8 04/03/2018 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 2 34.2 04/03/2018 <br /> ✓ J0120 2013 FORD F450XL EXT CAB 4X4 G 2 23 04/03/2018 <br /> ✓ J0143 17 FORD F550 XL EXT 4X4 1.5 19.17 04/04/2018 <br /> ✓ J0139 17 INTL 7400SBA PB LOADER 1.5 47.19 04/04/2018 <br /> Total Vehicle Cost $265.96 <br />