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Work Activity Work Order <br />Issued t; SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLI(: WORKS <br />Date Issued 611112009 <br />Fund aot Account s Program 7io Function �i9 <br />Program <br />Title REPAIR 9324 EVERGREEN WAY 710119675 <br />Wo� k Order No 20090721 Project Activity Type SERVICE RE�UEST <br />Status envzoos Time io:is Original WO Billing <br />Problem Details <br />CONTRACTOR HIT COPPER LINE @ ADDR. LINE /S P/NCHED OFF. <br />Structure ID StrTvp Activitv Comol Date <br />WS1364Q008 _ J WASRVC YES 6/17/2009 <br />�31. <br />Addf855 932(i� EVERGREEN WHY <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 9320 EVcRGREEN WAY <br />Location <br />Vehicle Costs <br />Type Vehicie No Descriplion Hours <br />V 0748 2004 1/2 TO� PICKUP 4X4 1 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 <br />Total Vehicle Cost <br />Material C��sts <br />Fage 2 <br />�2/3/2009 13:07 <br />Activity e�s <br />SfafUS CL <br />Comments <br />Cost Billing Date Billing Code Warehouse <br />5.7 06/10/2009 <br />21.6 06/10I2009 <br />527.30 <br />Type Mater No Dee�cription Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP36007347 ADAPTER 1 FIP X 1 IPS INSTA-TIT 2 16.632 06/10/2009 PAN <br />M COUP36145547 COUPLING 1 CTS COMPRESSION X 1 2 20.288 O6/10/2009 PP.N <br />Total Material Cost sa�.iz <br />Personnel Costs <br />Type ID Name Hours Co=t Billing Date Earning Code C'sss <br />P KTJ KELSO, THOMAS J. 2 <br />P MJK MCKEEHAN, JACOB K. 2 <br />P SJT2 SPOONER, JAMES T. t <br />Total Personnel Cost <br />Total Cost <br />59.44 06/10/2009 <br />41.888 O6l10/2009 <br />31.335 06.�1012009 <br />$132.67 <br />S197•09 <br />