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Work Activity Work Order <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1/26/2016 <br />Fund ao� Account 5 Program ��o Function 119 <br />Program <br />Title REPAIR 4 INCH AV 3501 COLBY AVE 710119671 <br />Page 2 <br />9/14/2016 1�:40 <br />Activity s�� <br />Work Order No 20160334 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br />Status 1/26l2016 Time �o:4s Original WO Billing <br />Problem Details <br />INSTALL NEW GOOSENECK ON A/R VALVE. <br />Structure ID StrTyp Activity <br />TAV3095302 WAVALV <br />Address 3501 COLBY AVE <br />Cross Street <br />Area Designator <br />Map Reference 35TH ST - SE INT COLBY <br />Location <br />Compl Date <br />YES 3/19/2016 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 4 <br />V J0106 2011 FORD F550 4X4 1.5 TON WEL 4 <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 6 <br />V J0106 2011 FORD F550 4X4 1.5 TON WEL 3 <br />-- -- - - — — -- — <br />Total Vehicle Cost <br />Personnel Costs <br />Type ID Name Hours <br />P FBL <br />P HSG <br />P SGA <br />P FBL <br />P HSG <br />P SGA <br />FISHER, BOBBY L. 4 <br />HOLLO, SAMUAL 4 <br />SMITH, GREGORY 4 <br />FISHER, BOBBY L. 6 <br />HOLLO, SAMUAL 6 <br />SMITH, GREGORY 3 <br />Total Personnel Cost <br />Total Cost <br />Comments <br />Cost Billing Date Billing Code Warehouse <br />39.2 01 /26/2016 <br />43.2 01 /26/2016 <br />58.8 01 /27/2016 <br />32.4 01 /27/2016 <br />$173.60 - -- __ _ <br />Cost Billing Date Earning Code Class <br />109.884 01 /26/2016 <br />94.78 01 /26/2016 <br />149.884 01 /26/2016 <br />164.826 01/27/2016 <br />142.17 01 /27/2016 <br />112.413 01 /27/2016 <br />$773.95 <br />$947.55 <br />