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Work Activity Work Order <br />ISSU2d By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 11/17/2015 <br />Fund ao� Account 5 Program ��o Function ��s <br />Program <br />Title REPAIR .75 INCH 704 33RD ST 710119673 <br />Work Order No 20152527 Project Activity Type SERVICE REQUEST <br />Status __ ��i��i2o�5 Time 14:19 Original WO Billing <br />Problem Details <br />INFRASOURCE HlT WATER LINE WH/CH IS SPEWING WATER AT 704 <br />33RD ST. UNCERTA/N lF IT /S SERV/CE LINE OR MA/N.M/SLOCATE <br />Structure ID StrTvp Activitv <br />WS3095L027 WASRVC <br />Address 704 33RD ST <br />Cross Street <br />Compl Date <br />YES 12/7/2015 <br />Area Designator Structure Location <br />Map Reference 704 33rd ST <br />Location <br />Page 2 <br />7/18/2016 14:12 <br />Activity s�s <br />Comments <br />Status c� <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />- . __._ <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 11/17/2015 <br />_ ____ _ _ <br />_ -- - <br />--- - <br />_ _ _ _ _ <br />Total Vehicle Cost $19.60 <br />Material Costs Billing <br />Type Mater No Description Quantity Cost Date V1 <br />M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 2 30.182 11/17/2015 I <br />M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3!4 MIP .871-.879 2 22.886 11/17/2015 I <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .632 11/17/2015 I <br />-- <br />— -- - - <br />- - _ _ _ <br />Total Material Cost $53.�0 <br />NA Costs __ r, L , <br />Type __Na No Description � Quantity Cost Billing Date V� <br />NA N/A TR WIRE 2 .44 11/17/2015 <br />Type <br />P <br />P <br />f�i7 <br />FBL <br />JDF <br />___ _---- - _ <br />Total NA Cost $o.aa <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />FISHER, BOBBY L. 2 53.344 11/17/2015 <br />JERRETT, DANIEL F. 2 41.782 11/17/2015 <br />_ _ ___ <br />__ _ <br />Total Personnel Cost $95.12 <br />Total Cost $168.86 <br />