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Work Activity Work Order ya9�. ^ <br />10/14/?.C15 11:'.0 <br />ISSU2d By CSG CAVANAH,SHANE G. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued 7 /2 812 01 5 <br />Fund aot Account 5 Program »o Func6on ��y Activiry 675 <br />Program <br />TItlO KILL 751NCH 2720 HARRISON hVE 7t0119675 <br />Work Order No ZO�S�sea PfOJ0C1 Activlry Type CORREGTIVE AMINTENANCE SfBfUS CL <br />StaWs ��2s�zoi5 Time ie �s Onginal WO ___ Billing __ ___ _ _ <br />Problem Details <br />KILL SERVICE AT MAIN <br />Structure ID StrTvp Activit Compl Date Comments <br />WS2�95V035 WASRVC �ES 7l2Q20�5 <br />AddfBSS 2i20 HARRISON�VE <br />Cross Street <br />Area Designator Structure Lowtion <br />Map Reference 2720 NARRISON AVE <br />Location <br />Vehicle Costs <br />1'ype Vehicle No Descrlption __ Hours Cosl Bilhng Date Billing Code Warehouse <br />— --- <br />V J0049 2000 FORD 7 1R TON SERVICE TR 2 19 B 07/282015 <br />--- � --�--- <br />'--... .--- .—._ �-- - -�--- <br />Total Vehicle Cost 5i9eo <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Eaming Code Class <br />P GCl1 GUWARlE,CHRISTOPHCRA 2 6215 07/282015 <br />P RJP RAPELYEA.JASON P 2 SBJ02 07/282015 _ _ .__ __ <br />Total Personnel Cost St2o.sa <br />Total Cost 5140.73 <br />