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Work Activity Work Order <br />ISSU2d By OBS OLHAVA, BRAD S. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1/8/2016 <br />Fund ao� Account 5 Program ��o Function �23 <br />Program <br />Title CLEAN 2334 HOWARD AVE <br />Work Order No 20160161 Project <br />Status 1/8/2016 Time o�:oa Original WO <br />Problem Details <br />TRASH RACK WAS CHECKED 12-31-15.OBS <br />Structure ID StrTvp Activity <br />D000585X01 STOPD <br />Address 2334 HOWARD AVE <br />Cross Street <br />Area Designator SEP SEPARATE AREA <br />Map Reference <br />Location <br />Activity Type SERVICE REQUEST <br />Billing <br />Compl Date <br />YES 1 /9/2016 <br />Structure Location <br />Page 2 <br />9/14/2016 8:55 <br />Activity s�s <br />Comments <br />Status CL <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0099 08 FORD F550 4X4 1.5 TON GAS 5.3 54.59 01/09/2016 <br />V H0012 1997 CAT BACKHOE 5.3 137.27 01/09/2016 <br />V J0063 2002 FREIGHTLINER DUMP 5 YARD 5.3 73.67 01/09/2016 <br />V J0066 2003 FORD 450 4X4 5.3 53.53 01/09/2016 <br />- - --- <br />Total Vehicle Cost $319.06 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />DZO DEMONTES, ZACH O. 5.3 171.06 01/09/2016 <br />EWR ELLIS, WILLIAM R. 5.3 171.06 01/09/2016 <br />HRA HUNTLEY, ROGER A. 5.3 252.572 01/09/2016 <br />HGL HUSBY, GARRETT L. 5.3 188.375 01/09/2016 <br />JDW JOHNSON, DARIN W. 5.3 179.376 01/09/2016 <br />OBS OLHAVA, BRAD S. 5.3 278.481 01/09/2016 <br />PWR PUGSLEY, WILLIAM R. 5.3 255.529 01/09/2016 <br />Total Personnel Cost $1,496.46 <br />Total Cost $1,815.52 <br />