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Work Activity Work Order Page 2 <br />10/10/2012 14:56 <br />Issued By SJT2 SPOONER. JAMES T. <br />Issued DepartmentPW PUBLIC WORKS <br />Date Issued 91612012 <br />Fund 401 Accounts Program Function Activity <br />Program UT3473 2 3 <br />Title CONVERT .75 INCH 1724 WALNUT ST UT3473-2-3 <br />Work Order Nu 20121935 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 9/512012 Time 0605 Original WO Billing_ <br />Problem Details <br />CONVERT .751NCH CURBSTOP TO.75 INCH SETTER WIMETER AND <br />BOX. FLAT TO METER PROJECT. Com I Date Comments <br />Structure ID StrTyp Activity—p- <br />WS1795Y116 WASRVC YES 9/17/2012 <br />Address 1724 WALNUT ST <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 1724 WALNUT ST <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0113 2012 FORD 02 3 YARD DUMP TRUC 1.6 <br />V JO114 2012 FORD F550 1.5 TON 4X2 GAS 1.6 <br />V H0050 2013 VACTOR/INTERNATIONAL 1.6 <br />Total Vehicle Cost <br />Personnel Costs <br />Type ID Name Hours <br />Cost Billing Date Billing Code Warehouse <br />26.736 0911712012 <br />15.68 09/17/2012 <br />102.288 09117/2012 <br />$144.71 <br />Cost Billing Date Earning Code Class <br />P BGM2 BEUKERS, GEORGE M. 1.6 46.28 0911712012 <br />P FBL FISHER, BOBBY L. 1.6 36.23 09/17/2012 <br />P HLJ HUSBY, LANCE J. 1.6 41.995 09/17/2012 <br />Total Personnel Cost $124.51 <br />Total Cost 5269.22 <br />