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Work Activity Work Order Page 2 <br /> 10/3/2019 11:19 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/14/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 673 <br /> Program <br /> Title TEST.75 INCH 10529 16TH PL W 710119673 <br /> Work Order No 20192126 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/14/2019 Time 10:38 Original WO Billing <br /> Problem Details <br /> DORMANT SERVICE INSPECTION <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS2384G027 WASRVC YES 8/14/2019 <br /> Address 10529 16TH PL W <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V 0148 2004 1/2 TON PICKUP 4X4 2 14.2 08/15/2019 <br /> Total Vehicle Cost $14.20 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P HOE HOLLOWAY,DANIEL E. 2 58.77 08/15/2019 <br /> Total Personnel Cost $58.77 <br /> Total Cost $72.97 <br />