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Work Activity Work Order Pace z <br />:�/7/�p13 12:3i <br />_ . _.__ . __ __ ._ . __ _ _. ___ _-_ __—__— _ ___ . _ . ._-__ _ _ _ . _ <br />ISSU2d By CSG CAVANAH,SHANE G. <br />Issued Department rw PUBLIC WORKS <br />Date Issued �oiu�zo�s <br />Fund ot Account 5 Program »o Function �te Activity 67s <br />Program <br />Title CONVERT J5INCH 5711 COLBY AVE 770N9675 <br />Work Order No 20133307 PfOJBCf Activity Type CORRECTIVE MAINTENANCE Si0IU5 CL <br />Status �onsro�3 Time i5.oz OriginalVJO _ Billing_ _ __ <br />Problem Details <br />CUSTOMER REQUEST FLAT TO METER. <br />Structure ID StrTvp Activit <br />W50585E007 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />5717 COLBY AVE <br />5711 COLBY AVE <br />Compl Date Comments <br />YES 10f16/'<013 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Biiling Code Warehouse <br />V J�iO �9 20�0 FORD 7 1l7. TON SERVICE TR 4 4L2 10715/2013 <br />Total Vehicle Cost sai.zo <br />Material Costs <br />Type 'tilater No Description _ Quantity_ _ Cost Billing Date Billing Code Warehouse <br />IJI ADAP34000547 AOAPTER 3l4 MIP X 3l4 IPS INSTA 1 75.549 10l1E/2073 PAN <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 71.299 10115l2013 PAN <br />A1 MFTE34141847 METER 5f8 A 3/4 NEPTUNE W/E-COD 1 185.351 10/15/2013 PAN <br />Id NIPP34731947 NIPPLE 3!4 NPT X 4 BRASS 7 3.OB7 10/15/2013 PAN <br />�d SETT34146547 SETTER COPPF_R Sl8 X 3/4 (HEIGHT 1 107.825 10I75l2013 PAN <br />Total Material Cost Sae3.t � <br />Type <br />P <br />P <br />ID Name <br />JGD <br />SDG <br />JACOBS, GREG D. <br />SMITH, DAVID G. <br />Totai Personnel Cost <br />Total Cost <br />Personnel Cc�sts <br />Hours Cost Billing Date Eaming Code Ciass <br />4 93.94 70I75f2013 <br />4 725.54 10115/2013 <br />$219.78-- -- <br />5643.69 <br />