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Work Activity Work Order ��i� z <br /> <i�izo;" -:ae <br /> — — — -- —_ _ <br /> ISSt1Cd By CSG CAVANAM,SMANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued snsno�o <br /> Fund oot Account 5 Program 7to Function >>y Aclivity e7s <br /> Program <br /> Tille REPAIR.75 1NCH 1019 PACIFIC AVE 710719675 <br /> \NO�k OfdCE NO 20101335 PfOJCCI AClivity TyPB CORRECTIVE MAINTENANCE SfB�US CL <br /> Status sn9�2oio Time ia:3s Criginal WO Billing <br /> Problem Details <br /> REPAIR SETTER. <br /> Struclure ID StrTvo Activitv Com i Dale Comments <br /> W530950015 WASRVC YES 5/1912010 <br /> Address 1019 PACIFICAVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1079 PACIFIC AVG <br /> Localion <br /> Vehicle Costs <br /> Type Vehicie No Descriplion Hours Cost Billing Date Billing Code Warehouse <br /> — — -- --- ------ - <br /> V J0049 2000 FORD 1 7/2 TON SERVICE TR 2 22.2 OS119/2010 <br /> � ---- --------------- __ _ . — --- <br /> Total Vehicle Cost 522.20 <br /> Material Costs <br /> Type Maler No Description Quantity Cost Biiling Date Billing Code Warehouse <br /> M BOX000154347- 60X METER MOLDED PLASTIC WIDI L 7 73.798 05/1912070 PAN <br /> M NIPP34132047 NIPPLE 3/4 NPT X 6(RED BRASS) 1 4 OS/19I2010 PAN <br /> �d NIPP34131247 NIPPLE 3!4 NPT X CLOSE(RED BRA 1 1.164 OS/19I2010 PAN <br /> M SETT34146547 SETTER COPPER 518%3/4(HEIGHT 1 67.999 OS/1912010 PAN <br /> . _ _ . . _ . _ . ._ -- - - — -- ------ --- - �- --- <br /> Total Material Cost Sias.ss <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> -- - - <br /> P �DDL DRASZT,DAVID L 2 36.224 OS/19�2010 <br /> P WDL WEAVGR, DEAN L. 2 59.724 OS/1y'2010 <br /> Total Personnel Cost 595.94 <br /> Total Cost S2ss.to <br />