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Work Activity Work Order Page 2 <br /> 4/4/2019 8:48 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department <br /> Date Issued 1/3/2019 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title INSTALL.75 INCH PRV10617 WOODS CREEK RD 710118675 <br /> Work Order No 20190113 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/3/2019 Time 07:02 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS21875012 WASRVC YES 1/3/2019 <br /> Address 10617 WOODS CREEK RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 10617 WOODS CREEK RD <br /> Location <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 PRV 1 324.94 01/03/2019 <br /> Total NA Cost $324.94 <br /> Total Cost $324.94 <br />