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Work Activity Work Order Page 2 <br /> 7/3C�:2010 14:50 <br /> ISSU2d BY � AGA AHLES,GREGORY A. <br /> Issued DepartmentPw PUBLICWCRKS <br /> Date Issued 3129/2010 <br /> Fund aoi Account s Program 7�o Function �oe Activity 675 <br /> Program <br /> Tlile REPAIR 2201 RUCKER AVE 770109675 <br /> Work Order No 20100797 Project Activity Type SERVIC[RE�UEST Status c� <br /> Status 3I292010 Time iz ze Original WO ___ _ Billing _ _ ______._ <br /> Problem Details <br /> REPORTS DAMAGED SIDE SEWER 5'TOWARD HOUSE FROM ALLEY <br /> CLEANOUT. <br /> PUD POLE BROKE SIDE SEWER. <br /> Structure ID StrTvn Activit Compl Date Comrnents <br /> SS1995H146 SLSRVC YES SI25I2G10 <br /> Addfe55 2201 RUCKERAVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> VehlCle CoStS <br /> Type Vehicle No Description Hours _ Cost Billing Date Billing Code Warehouse <br /> V H0023 00 JOHN DEFRE 4XA BACKHOE 4 274 031292010 <br /> V J0030 1998 CH[V 3l4 TON SVC TRUCK 4 26.4 032912010 <br /> V 0087 1999 CHEV 1f2 TON 4X4 2 13 03/29I2010 <br /> V J0071 2003 FORD 10/12 YAR�DUMP TRUC 4 106 03l29/2010 <br /> Total Vehicle Cost Sa�s.ao <br /> Material Costs <br /> Type Mater No Description Quantity _ Cost Billing Date Billing Code Warehouse <br /> M COUP42301247 COUPLING 4 CIIPLASTIC X 4 GlPL 1 2.879 03/292010 PAN <br /> M ELL042303247 ELBOW 4 BELL X SPIGOT 22•1/2 DE 1 3.847 03/29I2010 PAN <br /> M PIPE42304747 PIPE 4 PVC SEWER ASTM03034 BO 4 3.06 03129/2010 PAN _ <br /> .-- . _. _____ . . .. . __ . _ ._ . _. __ . _.- --_.__ —_— --— _——_— <br /> Total Material Cost s9 78 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> - - - — - <br /> �� <br /> �iw <br /> s��. <br /> � <br /> "'w� - .. - - - -- -- - - - <br /> Total Personnel Cost sss�.at <br /> Total Cost 5786.49 <br />