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Work Activity Work Order Page 2 <br /> 7/18/2016 13:11 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/9/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title TEST.75 INCH 6422 EVERGREEN WAY 710119675 <br /> Work Order No 20152654 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/10/2015 Time 07:05 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Comp! Date Comments <br /> WS0685U061 WASRVC YES 12/10/2015 <br /> Address 6422 EVERGREEN WAY <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6422 EVERGREEN WAY <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 1 9.9 12/09/2015 <br /> ✓ J0054 00 FREIGHTLINER FL70 5 YD DUMP 1 17.1 12/10/2015 <br /> ✓ J0056 01 FORD 1 1/2 TON SERVICE TRUC 1 9.9 12/10/2015 <br /> Total Vehicle Cost $36.90 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date V <br /> NA N/A ASPHALT(CEMEX) 1 69.83 12/31/2015 <br /> Total NA Cost $69.83 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P KJW KAST,JOSH W. 1 19.897 12/09/2015 <br /> P RJP RAPELYEA,JASON P. 1 29.391 12/09/2015 <br /> P AJM1 ANSTETT,JACOB M. 1 23.006 12/10/2015 <br /> P MMB MCGOVERN, MARK B. 1 25.351 12/10/2015 <br /> P WSR WADE,SHERRY R. 1 31.075 12/10/2015 <br /> P WJL WEESE,JAYSON L. 1 29.391 12/10/2015 <br /> Total Personnel Cost $158.12 <br /> Total Cost $264.85 <br />