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Work Activity Work Order Page 2 <br />9/14/2016 13:29 <br />ISSUed By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1/14/2016 <br />Fund ao� Account 5 Program ��o Function 119 Activity s�� <br />Program <br />Title REPAIR 4 INCH AV 3501 OAKES AVE 710119671 <br />Work Order No 20160223 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br />StatUS 1/14/2016 TI1112 14:35 Original WO 2oi52iss Bllllflg <br />Problem Details <br />PLUMB GOOSE NECK ON 4 INCH A/R VALVE. <br />Structure ID StrTyp ActivitV Compl Date Comments <br />TAV2995301 WAVALV YES 3/19/2016 <br />Addf@SS 3501 OAKES AVE <br />Cross Street <br />Area Designator Structure Loc;ation <br />Map Reference 35TH ST - E OF INT OAKES <br />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 01/14/2016 <br />V J0106 2011 FORD F550 4X4 1.5 TON WEL 5 54 01/15/2016 <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 6 53.8 01/25/2016 <br />Total Vehicle Cost $132 40 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P FBL FISHER, BOBBY L. 2 54.942 01/14/2016 <br />P HSG HOLLO, SAMUAL 2 47.39 01/14l2016 <br />P SGA SMITH, GREGORY 5 187.355 01/15/2016 <br />P FBL FISHER, BOBBY L. 6 164.826 01/25/2016 <br />P HSG HOLLO, SAMUAL 6 142.17 01/25/2016 <br />Total Personnel Cost $596.69 <br />Total Cost �729-09 <br />