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Work Activity Work Order Page 2 <br />1/27/2023 9:O7 <br />Issued By <br />HW HUSBY, LAKE J. <br />Issued Department <br />PW PUBLICWORHS <br />Dale Issued <br />an212017 <br />Fund <br />at Accounts Program Function Activity <br />Program <br />U73473 13 3 <br />Title <br />CONVERTS INCH 909 PECKS OR UT3473-13-3 <br />Work Order No <br />20172380 Project Achvity Type CORRECTIVE M4INTENANCE Status OL <br />Status <br />912212017 Time 1407 Original WO Billing <br />Problem Details <br />CONVERT.73 INCH CURBSTOP TO.73 INCH SETTER WITH METER AND <br />BOX. FLAT TO METER <br />PROGRAM. <br />Structure ID <br />StI Activi Corrupt Date Comments <br />WSO685P03] <br />WASRVC YES 1I27Y2023 <br />Mdres5 <br />Are PECKS DR <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />age PECKS DR <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Date Billing Code Warehouse <br />V H0082 <br />17PETERBILT587VACTOR 1 50.15 092112017 <br />V J0091 <br />2008 FORD IS TON SERVICE TRUC 1 11 O9 112017 <br />V J0113 <br />2012 FORD 4M 3 YARD DUMP TRUC 1 19.4 092112017 <br />V J0115 <br />2012 INTERNATIONAL DIESEL S YD 1 20A 092112017 <br />V T0079 <br />2016 CARGO TRAILER MIRAGE%-CE 1 173 0912112017 <br />Total Vehicle Coat $11tI <br />Personnel Costs <br />Type ID <br />Name Hauls Cost Billing Date Earning Cade Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost $155.08 <br />Total Cost $373.33 <br />