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Work Activity Work Order <br />ISSU2d BY SJT2 SPOONER, JAMES T. <br />Issued DepartmentPw PUBLICWORKS <br />Date issued 312512014 <br />Fund aot Account s Program <br />Program uraa�a a 3 <br />TiUO CONVERT .5 INCH 1811 MCDOUGALL AVE UT3473-43 <br />Work Order No 20140749 Project <br />Status 3nsnoia Time os z5 Original WO <br />Function <br />ACfIVItY <br /><�,; . . <br />Activity Type CORRECTIVE MAINTENANCE St21US CL <br />Billing <br />Problem Details <br />CONVERT .51NCH CURBSTOP TO .751NCH SETTER WITH METER AND <br />DOX. FLAT TO METER PROJECT. <br />Struclure ID StrTVp Activ� Comol Dale Comments <br />WS1i95X010 WASRVC YES 42212014 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />7807 MCDOUGALL AVE <br />1801 McDOUGALL AVE <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0113 2012 FORD 4X2 3 YARD DUMP TRUC .9 <br />V J0114 2012 FORD F550 7.5 TON 4X2 GAS .3 <br />V J0115 2072 INTERNATIONAL �IESEL 5 YD 9 <br />V H0050 2013 VACTOR/INTERNATIONAL .9 <br />Total Vehicle Cost <br />Cost Billing Date Biliing Code Warehouse <br />15.039 04122/2074 <br />8.82 04122/2014 <br />17.64 041222074 <br />57.537 04122/2014 <br />599.04 <br />Material Costs <br />Type Mater No Descriplion <br />M BOX000155�� � BOX METER MOLDED PLASTIC WIDI LID 15" X 27" (MEDIUM) <br />6q �JETE3d141Edi h1ETER SB X 3I4 NEPTUNE W/E-CODER R9001 CU FT STlJO ANTENNA <br />Total Material Cost <br />Type ID Name <br />P BGM2 <br />P FBL <br />P HSG <br />P HLJ <br />I� M�E1 <br />BEUKERS. GEORGE M. <br />FISHER. BOBDY L. <br />HOLLO.SAMUAL <br />HUSBY,LANCEJ. <br />MAITHIE, ANDRE�V E <br />Billing <br />Duantity Cost Date War <br />7 110.553 04I2212014 PA� <br />� 185.73 0422/2014 PAP <br />� <br />5295.68 ' <br />Personnel Costs <br />Hours Cost B��ling Date Earning Code Class <br />Total Personnel Cost <br />TOfal COSt <br />.g 26.71 04/22I2014 <br />.9 20.907 O412 212 0 1 4 <br />,g 18.068 042212014 <br />.9 26.71 B4122/2014 <br />_y 10.35 0412272014 <br />5102.77 <br />5497.49 <br />