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Work Activity Work Order Page � <br /> ;/i�/�ois i� :oi <br /> Issued By WMW 'NARD,MICHAEL W. <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued aryzots <br /> Fund ao� Account 5 Program �to Functwn iiy Activiry e�s <br /> Program <br /> TIfIE REPAIR 751NCH 1724 ENGLAND AVE 770119675 <br /> Work Order No 20150542 Project Activity Type CORRECTIVE Id�AINTENANCH Status c� <br /> Status 3�zizo�s Time oeao Original WO __Biliing __ <br /> Problem l etails <br /> OWNER i.AD TREES CUT DOWN 8 ALL DEBRIS LEFT IN PLACE <br /> COVERING METER BOX.. DEBRIS 18" THICK AND BOX IS PLASTIC. <br /> 8lLUREFUND; <br /> MITCHELL B JENNIFER CAHOON AT ABOVE ADDRESS. ===PAID WITH <br /> CREDIT CARD=== <br /> Structure ID StrTvp Aclivi Compl Date Comments <br /> WS7594S019 WASRVC YES 3lS12015 <br /> Addf055 1724 ENGtANDAVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference +72A ENGLAND AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description • Hours Cost Billing Date_Billing Code Warehouse <br /> V H0009 7997 CAT BACKHOE 4 103.6 03I0412015 <br /> V J0091 2008 FORD t5 TON SERVICE TRUC � 41 2 03/04I2015 _ __ _ _ _ <br /> Total Vehicle Cost 5taa.ao <br /> � Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P HSG HOLLO.SAMUAL a 84.37 03/04I2015 <br /> P WDL WEAV[R, DEAN L 4 126 108 07/0417015 f _ � <br /> Total Personnel Cost 52to.aa , <br /> Total Cost 5355.23 <br />