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11 <br />Work Activity Work Order <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department PW PUBLIC WORKS <br />Page 2 <br />9/21/2013 8:56 <br />Date Issued 71412013 <br />Fund 401 Accounts Program 710 <br />Function 119 Activity 675 <br />Program <br />Title REPAIR 21NCH 1722 W MARINE VIEW DR <br />Work Order No 20131401 Project <br />Status 7/4/2013 Time 14:14 Original WO <br />Activity Type SERVICE REQUEST <br />Billing <br />Completed By Time <br />Problem Details <br />1036 CALLED OUT 509. HE REQUESTS A WST. <br />1039 CALLED, LEFT MESSAGES FOR 469. <br />1042 CALLED OUT 444. <br />BLOWN OUT METER GASKET CUT COPPER PIPE ON CUSTOMER SIDE. <br />Structure ID StrTy Activit <br />WS1895XO03 WASRVC <br />Address 1722 W MARINE VIEW DR <br />C s Street <br />Follow Up? <br />COmpl Date <br />YES 7/1012013 <br />_ <br />Areeaa Designator <br />rStructure Location <br />Map Reference 1722 W MARINE VIEW DR <br />Location <br />Type Vehicle No Description <br />V 0126 2001 DODGE 112 T 4X4 <br />V 0115 2001 FORD 3/4 TON 4X4 <br />Meter <br />Vehicle Costs <br />Hours <br />3 <br />Total Vehicle Cost <br />Material Costs <br />Cost <br />Billing Date <br />25.6 <br />07/0412013 <br />24.6 <br />07/04/2013 <br />550.20 <br />Status CL <br />Comments <br />Code Warehouse <br />Cost Billinq Date Billing Code <br />M ANGL38008148 ANGLE 2 METER FLANGE 1 "'•"' <br />M NIPP38134247 NIPPLE 2 NPTX 4 BRASS 1 9.13 07/04/2013 PAN <br />Tvne in <br />Total Material Cost- $57.10 <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />