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Work Activity Work Order Page 2 <br /> 12/13/2021 15:22 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/28/2020 <br /> Fund 401 Account 5 Program 710 Function 123 Activity 673 <br /> Program <br /> Title REPAIR 506 100TH PL SE 710123673 <br /> Work Order No 20200828 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/28/2020 Time 10:48 Original WO Billing <br /> Problem Details <br /> SCM2 PRINTED TO OBS <br /> Structure ID StrTvp Activity Comp! Date Comments <br /> DDL1985D11 STLS YES 2/28/2020 <br /> Address 506 100TH PL SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 100TH PL SE-36'NW 506 TO 40 <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0125 2015 FORD F550 XL 4X4 1.5 TON 8 92 02/27/2020 <br /> ✓ J0168 PETERBILT 567 DUMP BODY 8 377.6 02/27/2020 <br /> ✓ J0125 2015 FORD F550 XL 4X4 1.5 TON 8 92 02/28/2020 <br /> ✓ J0168 PETERBILT 567 DUMP BODY 8 377.6 02/28/2020 <br /> Total Vehicle Cost $939.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date Warehow <br /> M BRIC00061156 BRICK,2-1/4"X 4"X 8"GREY CONCRETE 10 4.09 02/28/2020 PAN <br /> M PIPE50304547 PIPE 12 PVC SEWER SDR-35 ASTM-D3034 3 25.494 02/28/2020 PAN <br /> Total Material Cost ($29.58 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />