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Work Activity Work Order Page 2 <br />12/8/2022 12:57 <br />Issued By BRP BIGLEY,RYAN P. <br />Issued Department PW PUBLIC WORKS <br />Date Issued W2022 <br />Fund 401 Accounts Program 710 Function 11s Activity an <br />Program <br />Title REPAIR FIRE HYDRANT 6125 EVERGREEN WAY]10119sn <br />Work Order NO 20220748 Project Activity Type SERVICE REQUEST Status CL <br />Status 3194022 Time ease Original WO Billing <br />Problem Details <br />CALLED/EMAILED BURP <br />WENT TO SEEN AND TOOK HmRANTOUT OF SERVCIE <br />BILL TO CASE N 2021-129596 <br />Structure ID ShTvo Activi <br />WHT107MVe5 WAHYD <br />Address 8125 EVERGREEN WAY <br />Cross Street <br />Area Designator <br />Map Reference EVERGREEN WAY-615 IT S INT7 <br />Location <br />COMIDI Data Comments <br />YES 1241/1022 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V <br />0180 <br />2DUr CHEV In TON 4X 4 PICKUP 4.5 <br />32.4 0VIIn021 <br />V <br />A123 <br />2015 FORD F550 XL-1.5 <br />TON 4.5 <br />43.2 DG1l=n <br />V <br />J0124 <br />2015 FORD FM XL 4X21.5 YD D 4.5 <br />0.8 D4111RDY2 <br />Total Vehicle Cost <br />a131.41) <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date Forming Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost $570.48 <br />