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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Departmentpw PUBLIC WORKS <br />Date Issued 91612012 <br />Fund 401 Account s Program Function <br />Program UT3473 2 3 <br />Title CONVERT .75 INCH 1816 WALNUT ST UT3473-2-3 <br />Page 2 <br />10/10/2012 1-1:57 <br />Activity <br />Work Order No 20121941 Project Activity Type CORRECTIVE MAINTENANCE <br />Status 916/2012 Time 06:18 Original WO --Billing_____ <br />Problem Details <br />CONVERT .75 INCH CURBSTOP TO .75 INCH SETTER WIMETER AND <br />BOX. FLAT TO METER PROJECT. <br />Structure ID StrTyp Activit <br />WS1795YI22 WASRVC <br />Address 1816 WALNUT ST <br />Cross Street <br />Com I Date Comments <br />YES 9/18/2012 <br />Status CL <br />Area Designator <br />Structure Location <br />Map Reference <br />1816 WALNUT ST <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Date Billing Code Warehouse <br />V J0113 <br />2012 FORD 02 3 YARD DUMP TRUC 2 33,42 09/18/2012 <br />V J0114 <br />2012 FORD F550 1,5 TON 02 GAS 2 19.6 091182012 <br />V H0050 <br />2013 VACTOR/INTERNATIONAL 2 127.86 0911812012 <br />Total Vehicle Cost $180.88 <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date Earning Code Class <br />P BGM2 <br />BEUKERS, GEORGE M. 2 57.85 09/182012 <br />P FBL <br />FISHER, BOBBY L. 2 45.288 09113/2012 <br />P HU <br />HUSBY, LANCE J. 2 52.494 09118/2012 <br />Total Personnel Cost $155.63 <br />Total Cost $336.51 <br />