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l <br /> Y z <br /> i <br /> Work Activity Work Order <br /> 6/26/2018 15:02 <br /> Issued By CSG CAVANAH,SHANE G. I <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/15/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 673 1 <br /> Program <br /> Title TAP 8 INCH 1610 SE EVERETT MALL WAY 710119673 <br /> Work Order No 20180780 Project Activity Type CORRECTIVE MAINTENANCEStatus CL E <br /> Status 3/16/2018 Time 07:01 Original WO Billing <br /> 3 <br /> Problem Details <br /> I <br /> MAKE CONNECTION FROM CITY TEE TO CONTRACTOR INSTALLED MAIN. <br /> Structure ID StrTyp Activity Compl Date Comments i <br /> t <br /> WML1885R09 WAMAIN YES 3/17/2018 1 <br /> Address 1605 SW EVERETT MALL WAY <br /> Cross Street , <br /> 4 <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 /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 3 32.4 03/15/2018 <br /> V J0145 17 FORD F550 XL EXT 4X4 3 32.4 03/15/2018 j <br /> Total Vehicle Cost $64.80 <br /> Personnel Costs <br /> s <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> I <br /> I <br /> P CAD CROTTS,AARON D. 3 121.62 03/13/2018 <br /> 3 <br /> P CAD CROTTS,AARON D. 3 121.62 03/14/2018 <br /> P BGM2 BEUKERS,GEORGE M. 3 99.465 03/15/2018 <br /> P EJL ELMENDORF,JUSTIN L. 3 85.98 03/15/2018 ., <br /> P LDD LAGERWEY,DALTON D. 3 64.155 03/15/2018 <br /> Total Personnel Cost $492.85 - <br /> Total Cost $557.65 <br /> 0---01 . <br />