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Work Activity Work Order <br />ISSUCd By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued e�zeizooe <br />Fund qo� Accounls Program �to Function �ty <br />Program <br />TIII� REPAIR .75INCH 5532 FLEMING ST 710119675 <br />Work Order No 20092620 Projecl Activily l'ype SERVICE RtQUEST <br />Status a�zsaoos Time i52i Original WO Billing <br />Problem Details <br />SPOONER RESPONDEO AT 1245PM /MBR <br />Structure ID StrTvp Activitv <br />WSOG85GOD7 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />5532 FLGMING ST <br />5532 FLEMING ST <br />Com I Date <br />ves 8izar2ooe <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 <br />V J0046 1999 STERLING 5 YARD DUMP 3 <br />V M0045 2003 TIGER VACTOR 3 <br />V J0097 2008 FORD 1.5 TON SERVICE TRUC 3 <br />Total Vehicle Cost <br />Material Costs <br />Activity e�s <br />S181US CL <br />Comments <br />Cost Billing Date Billing Code Warehouse <br />32.1 08128/2009 <br />51.9 08/28/2009 <br />90 08128I2009 <br />32.4 08l2812009 <br />szoa.ao <br />Type Mater No Descriplion Quantity Cost Qilling Dale Billing Code Warehouse <br />_ _ _ <br />h1 CORP34001847 CORP STOP 3l4 CCT X 3/4 IPS INS 1 21.474 0812812009 PAN <br />M COUP34003947 COUPLING 3l4 FEM COP SWV THD X 1 8743 08/28/2009 PAN <br />M PIPE34060G47 PIPE 314 POLY IPS 200 PSI SIDR7 1 .26 08/2812009 PAN <br />Total Material Cost S3o.a� <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />Total Personnel Cost Szzt.3o <br />Totel COSt 5458.17 <br />