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Page 2 <br /> Work Activity Work Order 6�z7/y013 �4:25 <br /> ISSU2d By GCR GREN2NER,CHRIS R. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued vzs�zo�3 Account 5 Program �;n Function �oe Activity e7s <br /> Fund aot <br /> Program <br /> Title REPAIR 1102 MAPLE ST 710123675 <br /> Work Order No 20130243 Project <br /> Activity Type SERVICE REQUEST StetUS CL <br /> trzsnoia Time ia:za Original WO __ Billing __ <br /> Status — — <br /> Problem Details <br /> CUSTOMER REPORTING SEWER BACK UP IN BATHROOMS. SNAKE IS <br /> APPROXIMATELY 100 'IN WITH NO RESOLUTION. DIS?ATCHED TO <br /> 779 Comal Date Comments <br /> Structure ID StrTyp Activi yEs vZ8noi3 <br /> SS1795K008 SESRVC <br /> Address 1102 MAPLE ST <br /> Cross Street Structure Location <br /> Area Designator cMs COMBINED AREA <br /> Map Reference 1102 MAPLE ST. <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description _Hours Cost Billing Date Billing Code Warehouse <br /> 42,9 01l28/2013 <br /> V JOGJ2 02 FREIGHTLINER DUMP 5 YARD 3 6.3 01l2812013 <br /> V 0087 1999 CHEV 1/2 TON 4X4 � <br /> V J0080 2007 1.5 TON FORD <br /> g 31.5 01/2812073 <br /> — Total Vehicle Cost seo.7o <br /> Ma`"�al Costs <br /> Type Mater No Description �uantity Cost Billing Date Billing CodPW arehouse <br /> 7.966 01I2812013 <br /> �v1 CAP044307447 CAP 6 GASKETED PVC SEWER � +�,826 01/28I2013 PAN <br /> M ELL044303447 ELBOW 6 BEIL X SPIGOT 45 DEG PV > >> 985 Q��Z812013 PAN <br /> M REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC VV � p5.356 Ot/2812073 PAN <br /> 1,1 WYE044303947 Wl"E 6 BELL X 6 BELL X 6 BELL PV 7 _ <br /> — Total Material Cost Ssz�s <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />