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Work Activity Work Order Page 2 <br /> 7/18/2016 12:38 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/26/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2115 CALIFORNIA ST 710119675 <br /> Work Order No °20152341 Project Activity Type SERVICE REQUEST Status CL <br /> Status 10/26/2015 Time 12:59 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> REPLAYS REPORT OF BROKEN WATER LINE AT CONSTRUCTION SITE. <br /> INTERWEST CONST. WORKING THERE, BROKE WATER LINE. <br /> NEIGHBOR CALLED WB TO REPORT. <br /> Structure ID StrTyp Activity Comp/ Date Comments <br /> WS2095U108 WASRVC YES 10/28/2015 <br /> Address 2115 CALIFORNIA ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2115 CALIFORNIA ST <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 10/26/2015 <br /> Total Vehicle Cost $19.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 2 39.764 10/26/2015 I <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .632 10/26/2015 I <br /> Total Material Cost $40.39) <br /> Personnel Costs jkilei1/41.I7 p IN Z0i5 <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P FBL FISHER,BOBBY L. 2 53.344 10/26/2015 <br /> P SCR SMITH,CAMERON R. 2 53.344 10/26/2015 <br /> Total Personnel Cost $106.68 <br /> Total Cost $166.67 <br />