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Work Activity Work Order <br />ISSUed By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 2izsi2o�s <br />Fund ao� Account s Program ��o <br />Program <br />Title REPAIR .75 INCH 921 RUCKER AVE 710119675 <br />Function ��s <br />Page 2 <br />9/22/2016 11:01 <br />Activity s�5 <br />Work Order No 20160592 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br />Status 2i23i2o�s Time �s:�� Oripinal WO Billina <br />Problem Details <br />LEAK ON CITY SIDE OF SETTER. SWIVEL 45 PIN HOLE LEAK <br />Structure ID StrTVp Activitv <br />WS1895H003 WASRVC <br />Address 921 RUCKER AVE <br />Cross Street <br />Area Designator <br />Map Reference 921 RUCKER AVE <br />Location <br />Compl Date <br />YES 2/27/2016 <br />Structure Location <br />Comments <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 4 39.2 02/23/2016 <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 02/24/2016 <br />Total Vehicle Cost $5a.so <br />Material Costs Billing <br />Type Mater No Description Quantity Cost Date War <br />M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.411 02/23/2016 PA� <br />M COUP34003947 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/4 BEND ELBOW 1 20.265 02/23/2016 PA� <br />— -- - ____- <br />-- _ --- -- - <br />- - - - -- <br />Total Material Cost $36.68 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P FBL <br />P LHL <br />P FBL <br />P LHL <br />FISHER, BOBBY L. 4 <br />LONG, HELENA L. 4 <br />FISHER, BOBBY L. 2 <br />LONG, HELENA L. 2 <br />Total Personnel Cost <br />Total Cost <br />109.884 02/23/2016 <br />86.068 02/23/2016 <br />54.942 02/24/2016 <br />43.034 02/24/2016 <br />$293.92 <br />$389.40 <br />