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Work Activity Work Order <br />ISSUed By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8/14/2015 <br />Fund ao� Account 5 Program ��o Function 119 <br />Program <br />Title CONVERT .75 INCH 806 91 ST PL SE 710119675 <br />Page 2 <br />7/18/2016 11:00 <br />Activity s�5 <br />Work Order No 20151857 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br />Status 8/14/2015 Time �s:�5 Original WO Billing <br />Problem Details <br />CUSTOMER REQUEST CONVERT SERVICE. <br />Structure ID StrTyp Activity <br />WS1885L046 WASRVC <br />Address 806 91ST PL SE <br />Cross Street <br />Area Designator <br />Map Reference 91ST PL SE - <br />Location <br />Comql Date Comments <br />YES 10/29/2015 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 08/14/2015 <br />Total Vehicle Cost $19.60 <br />Material Costs Billing <br />Type Mater No Description Quantity Cost Date V1 <br />M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 25.626 08/14/2015 I <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11" X 18" (SMALL) 1 71.276 08/14/2015 I <br />M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 189.237 08l14/2015 f <br />M NIPP34131247 NIPPLE 3/4 NPT X CL�SE BRASS 1 1.74 08/14/2015 f <br />M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9" NO LEG LENGTH HI/HO 1 __ 116.98 08/14/2015 I <br />- ---- _ _ _. _ _- -- <br />Total Material Cost $aoa.s� <br />--_.- y <br />Personnel Costs , ; <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P FBL FISHER, BOBBY L. 2 53.344 08/14/2015 <br />P SCR SMITH, CAMERON R. 2 53.344 08/14/2015 <br />- - -- _.. -_ _ — --- ---- <br />Total Personnel Cost $106.68 <br />Tota/ Cost $531.15 <br />