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Work Activity Work ��rder `��" �' <br />�:;:;;.. �. <br />ISSUPd BY � OBS OLHAVA, BRAD S. <br />Issued DepaRment aw PUBLIC WORKS <br />Date Issued 9I70I2015 <br />Fund ao� Account s Program »o Function �23 Activiry 57} <br />Program <br />TiIl2 REPAIR 5906 LARIMER RD 71012J673 <br />WOfk OfdBf NO 20152138 PfOJBC� Activiry Type SERVICE FE�UEST S'etu5 CL <br />StaWs 9I3012015 Time o�o� Original WO Billing _ <br />Problem Details <br />WATER DRAININC'i OVER PROPERTYAND DRIVEWAY SINCE YESTERDAY <br />AND GUT ONTU ROADK'AY. <br />Structure ID SVTvo Achv Co� Date Commen;s <br />STCUL YES PR4�2015 <br />Address <br />Cross Street <br />Area Designaror <br />Map Reference <br />Location <br />Structure Lo�ation <br />Vehicle Costs <br />Type Vehic�e No Descnplion Hours Cost Billing Dale Billing Code Warehouse <br />---- --- -- — <br />V J0071 2003 FORC 10�12 YARL OUPdP TRUC B � 199 2 09129i2015 <br />V 0213 2009 FORD 3/4 TON 4X4 SUPERCAB 2 15 09/29i:015 <br />V J0115 2015 FORD F550 XL 4AA 1 5 TON B 86 48 09/29�2015 <br />—_ __. —_ . . _ —. _—__ . <br />Total Vehicle Cost s�oo 5e <br />Type Mater No <br />M CEM17[00061438 <br />r,t raoRr000siz�e <br />Type ID <br />P MGF <br />P OBS <br />P RSVJ <br />Material CostS Bilhrg <br />Description _ Quantity Cost Date <br />CEMENT 20 MINUTE SET 50 LB BAG RECRETE FAST SFT GROUI 2 =��� 47 588 09179/?Ot 5 <br />h10RiARSIKA5Ei5016 BUCKET !1 ' �84674 0929�20i5 <br />. <br />Name <br />MCMANIS. GERAL[] F <br />OLHAVA, BRAD S <br />RODEN,SCOTT W <br />Total Matcrial Cost l Si�2 Ze } <br />Personnel Costs / <br />Hours Cost Billing Date Eaming-Code Class <br />� 8 223952 W�i[+iZO�` . <br />2 fi8 012 0912DL'.015 <br />B 159176 0929,2015 <br />Total Personnel Cost sas�.ia <br />Total Cost 5884.08 <br />War <br />PAt <br />PAI <br />