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Work Activity Work Order Page z <br /> 7/13/2p11 11:43 <br /> ISSUOd By SJT2 SPOONER,JAMES T. <br /> Issued Departmentaw PUBLIC WORKS <br /> Date Issued 6/2412017 <br /> Fund aot Account s Program »o Function ��s Activity 676 <br /> Program <br /> TItIB REPAIR 21NCH 7301 OAKES AVE 710119675 <br /> Work Order No 20110952 Project Activity Type CORRECTIVE MqINTENANCE Status c� <br /> Status_ snsno�i Time or.3z Original WO Billing <br /> Problem Details - <br /> CONTRACTOR HIT 2/NCH IRRIGATION LINE ON CITY SIDE. 2/NCH <br /> WAS NOT MARKED IT WAS A NEW INSTALL. NO CHARGE TO <br /> CONTRACTOR. <br /> Vehicle Costs <br /> Type Vehicle No Description _ Hours Cost Biiling Date Billing Code Warehouse <br /> V J0091 _ 2008 FORD 1.5 TON SERVICE TRUC 1 10.6 O6I242017 <br /> Total Vehicle Cost s�o.eo — <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M COUP38007547 COUPLING 2 CTS COMPRESSION X 2 2 90.526 0624/2011 pqN <br /> M INSE38021047 INSERT STIFFENER 2 CTS USE WITH 4 6.784 O6l24/2071 pqN <br /> M _PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 AS 4 3.876 06/24I2011 pqry <br /> Total Material Cost too.59 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P SDG ___ SMITH,DAVID G. 1 2�J,826 O6I24I2011 <br /> Total Personnel Cost E29.83 — <br /> Tot81 COSt S141.02 <br />