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Work Activity Work Order Fage Z <br />9/28/2014 12�11 <br />I^,sued By csG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORNS <br />Date Issued ntazo�a <br />Fund ao� Account s Program »o Function »y Activit}' 675 <br />Program <br />Title REPAIR ]5 WCH 1819 RAINER AVE <br />Work Order No 20142254 Project Activity Type SERVICE RG�UEST Status c� <br />Status �na�zoia _Time ia:n Original WO_ _ Billing _ _ _ ___ ___ _. <br />Problem Details <br />7H1 1500 HRS DISPATCHED 430 AFTER CALL FROM RESIDENT.HOLE <br />IN POLY ON CUSTOMER SIDE. LOOKS LIKE D/GGING BAR WENT lNTO <br />IT WHEN CONVERSION WAS DONE. <br />Structure ID StrTvp Activi <br />WS2095C044 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Re(erence <br />Location <br />7819 RAINIER AVE <br />1019 RAINER AVE <br />Comol Date Comments <br />YES 7 /1 512 01 4 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours __ _ Cost Billing Date Billing Code Warehouse <br />V J0049 2000'FORD 1 tl2 TON SERVICE TR 2 19.8 07I1412014 <br />Total Vehicle Cost sis eo <br />Type Mater No _ Description <br />M ADAP34000447 ADAPTER 3!4 IPS INSTA-TITE UNION <br />Material Costs Biliing <br />Quantity Cost Date N <br />---------- � � ieesz o;itaizo�a i <br />Total Material Cost 5�995 <br />�-- <br />NA Costs <br />Type_ Na No Description <br />NA N/A SAND <br />Total NA Cost <br />Personnel Costs <br />Type ID Name Hours <br />Quantity Cost Billing Date N <br />.5 9.5 07/742014 <br />59 50 <br />Cost Billing Date Earning Code Class <br />p EAL ERICKSON, ANDREW L. 2 40.196 07I142014 <br />P RJP RAPELYEA, JASON P. 2 53.062 07I142014 <br />Total Personnel Cost 594.06 <br />Total Cost 5142.31 <br />