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Work Activity Work Order <br />ISSU9d By � CSG CAVr1NAH, SHANE G. <br />Issued Department Pw PUBI.IC WORKS <br />Date Issued 611 012 0 1 3 <br />Fund aot Account s Program �to Function »y <br />Program <br />TItIB REPAIR .75 5630 LOWELL RD 710119675 <br />Work OrderNo 20131213 Project <br />Status enoizo�s Time isx _Original WO <br />ACtiVity TyPe SERVICE REQUEST <br />_ _ Billing_ ____ <br />Problem Details <br />DISPATCHED KlM MOORE TO CHECK. 6H0 1013 CHANGE SVC BY TO <br />SHANE CAVANAH 1013 CALLED FOR UPDATE ON THIS CONCERN. <br />DISCUSSED WITH 509 WHO STArED CREW MAY GET TO THIS ON <br />WEDNESDAY OR THRUSDAY. NOTIFIED CUS rOMER/HSR 6H0 6/JO 1517 <br />CUSTOMER WOULD LIKE GRAVEL QK DlRT PUT DOWN WHERE LEAK WAS <br />TO FILL IN AREA./HSR <br />Structure ID StrTvp Activit Compl Date <br />WS0585E056 WASRVC '(ES 6172/2013 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />5630 LOWELLRD <br />5630 LOWELL R� <br />Structure Lucaiion <br />Vehicle Costs <br />Tyoe V'ehicle No Description Hours <br />V J0034 1993 FORD 1 1!2 TON SERVICE TR 2 <br />V J004"o 1999 STERLWG 5 YARD DUWP 5 <br />V J0049 20G0 FORD 1 7f2 TON SERVICE TR 2 <br />V M0043 2003 TIGER VACTOR � <br />V JOOa9 2000 FORD 1 V2 TON SERVICE TR 2 <br />V J008"o 2008 INTERNATIONAL DU�v1P TRUCK 2 <br />Total Vehicle Cost <br />Personnel Costs <br />Tvpe ID Name Hours <br />Cost Biiling Date <br />20 O6/10I2013 <br />83.5 06/10'2013 <br />20.0 06/701'2073 <br />10"o O6/70/2013 <br />20.6 06/17l2073 <br />A8.8 O6/11/2013 <br />5299 50 <br />Page Z <br />9/21/2013 6:01 <br />ACtIVItY 675 <br />SfaIUS CL <br />Comments <br />Code Warehouse <br />Cast Billing Date Earning Code Class <br />