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Work Activity Work Order '�9e � <br /> e/a/�c�s ia�=.e <br /> Issued By oes OI.HAVA,BRAD 5. <br /> Issued DepartmentPw PUBLICWORKS <br /> D�te Issued snm2o�s <br /> Fund aoi Account 5 Program »o Function io9 Activity e�t <br /> Program <br /> Tlfle REPAIR i5C01NDUSTRV ST ?10109671 <br /> Work Order No 20151335 PfOJ2Cf Activity Type CORRECTIVE MAINTENANC[ StafUS Cl <br /> Status eno!2oi5 Time �4 4e Original WO Billmg _ _ ____ __ _ <br /> Problem Details <br /> MANHOLE CHANNEL BLOCKS SEWER FLOW <br /> Structure IG StrTvo Activi Com I Date Comments <br /> SNH0284R02 SEMH YFS 6ill/2015 <br /> Address isoo INOUSTRY ST <br /> Cross Street <br /> Area Designator 5eP SEPARAT[FREA Struclure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours _ Cost Billing Date Billing Code Warehouse <br /> V J0120 2073 FORD F450XL EXT CAO aX4 G 1.5 162 061102015 <br /> V H0053 2015 VOLVO VACTOR FM350D �5 94 35 O61102015 <br /> V J0125 2015 FORD F550 XL 4x4 1.5 TON 4 43 24 06/11/2015 <br /> Total Vehicle Cost s�s3�s <br /> Personnel CosYs <br /> Type ID Name Hours Cosl Bilhng Date Earning Code Class <br /> p � HGL HUSBY,GARRETT L 1.5 32.862 U6110/2015 � <br /> p lML LARSEN,MITCH[LL L. 1 5 a0.00B 06110/2015 <br /> P DZO DEMONTES,ZACH O 4 83564 06111/2015 <br /> P LF3M LGSTER,�RIAN M 2 50.7AB 06/11/2015 <br /> P LE3M LESTER, �RIAN h1 2 5J 344 06111I2015 <br /> P MDE MACELL.ARI,DAVIO E A 96 576 06111/2015 <br /> P MGF MCtdANIS. GERALD F. 4 111976 0611 V2015 <br /> —.___--- _—.__._—_—._'._ __ ._ _ _ _ __ .. .. <br /> Total Personnel Cost 5469.08 <br /> TOtel C05t 5622.87 <br />