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Issued By SJT2 <br />Issued Department Pw <br />Date Issued 5/3/2010 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />Page 2 <br />5/19/2010 14:20 <br />Accounts Program 710 Function 119 Activity 675 <br />Title REPAIR .751NCH 1924 HIGHLAND AVE 710119675 <br />Work Order No 20101262 Project Activity Type SERVICE REQUEST Status CL <br />Status 51312010 Time 07:06 Original WO Billing <br />Problem Details <br />DARRELL DANLY SA YS, FURTHER INVESTIGATION IS NEEDED TO <br />DETERMINE WHO IS RESPONSIBLE FOR LEAK HE LISTEN BUT COULD <br />NOT TELL. OWNER WANTS TO BE THERE BEFORE DIGGING UP <br />SERVICE. /MBR. LEAK ON CITY SIDE, .75 INCH POLY <br />PINHOLE.FIXED LEAK.SJT2 <br />Structure ID StrTyp Activit Compl Date Comments <br />WS2095AO67 WASRVC YES 5/3/2010 <br />Address 1924 HIGHLAND AVE <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 1924 HIGHLAND AVE <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0046 1999 STERLING 5 YARD DUMP 2 36 05103/2010 <br />V M0043 2003 TIGER VACTOR 2 56.4 05/0312010 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 21.6 05103/2010 <br />Total Vehicle Cost $114.00 <br />Material Costs <br />Type Meter No Description Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP34000447 ADAPTER 3141PS INSTA-TITE UNIO 1 12.014 05/042010 PAN <br />Total Material Cost stz.ol <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />Total Personnel Cost $141.87 <br />Total Cost $267.88 <br />