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Work Activity Work Order Page 2 <br /> 7/30/2010 8:24 <br /> -- - - .. ._------ - -- ... - �-- - - --- --- ----�— --- - -------- ------ — <br /> Issued By AGA AHLES,GREGORY A. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 61912010 <br /> Fund qoi Account 5 Program �io Function �oe Activity 675 <br /> Program <br /> TIfIB ADJUST 7224 GRAND AVE 710109675 <br /> Work Order No 20101420 Project Activity Type SERVICE RE�UEST Status c� <br /> Status s�vzoio Time ia:a3 Original WO_ ____ _ Biliing <br /> Problem Details <br /> 1608-#430 WILL RESPOND. CUSTOMER LAYING NEW DRIVE WAY, <br /> THERE LOOKS TO BE A ClTY INSTALLED BOLTED DOWN CLEAN OUT IN <br /> THE MIDDLE OF THE DRIVE WAY, BELOW GRADE, ALSO GO-SLOW <br /> SHOWS ANOTHER CLEAN OUT NEXT TO IT, SIGHT UN-SEEN. THE <br /> CLEAN OUT NEEDS TO BE RA/SED, IS IT CITY OR CUSTOMER 'S <br /> RESPONSIBILTITY, PLEASE TAKE A LOOK OR CONTACT�t-025 339 <br /> 7057.CHANGED ASSIGNED TOGREG ANLES/DMJ <br /> Structure ID StrTvp Activitv Comol Date Comments <br /> SS1895K058 SESRVC YES 6114/2010 <br /> Addf@SS 1224 GRAND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1224 GRAND AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> -- --- _ -- -- — -- -- -------- ------- <br /> V 0087 1999 CHEV 1l2 TON 4X4 1 6.5 06/0912010 <br /> V J0080 2007 1.5 TON FORD 4 46.8 0610912010 <br /> -. .. . - - --- - � - -- -�--- � ----- -- -----__ . <br /> TO�aI V@hICIC COSt 557.30 <br /> Material Costs <br /> Type Mater No Description �uantity _ Cost Billing Date Code Warehouse <br /> - — — —— -- — — -- <br /> M CAPOa4307447 CAP 6 GASKETED PVC SEWER 1 5.906 O6/09120 PAN <br /> Total Material Cost 55.9� <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Ciass <br /> P � � n - - - - - - ---- -- <br /> P <br /> F' <br /> P <br /> P <br /> P <br /> Total Personnel Cost Sa2z.1z <br /> Total Cost 5381.53 <br />