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Work Activity Work Order Pd9e 2 <br /> 3/21/2012 9:SB <br /> -_. _ _ _. _- _ — ._. .—__._ __ <br /> ISSIIEd By SJT2 SPOONER,JAMES T. <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued ti�sizo�z <br /> Fund aot Account 5 Program �to Function t�e Activity e�s <br /> Program <br /> TItl2 REPAIR 2 INCH 2614 RUCKER AVE 710119675 <br /> WOfk OfdB�NO 20120356 PfOJOCt ACIiVi�y Typ2 CORRECTIVE MAINTENANCE SIetUS CL <br /> Status vi�no�z Time �s:ia Origmal WO Billing <br /> Problem Details <br /> PLUMBER HAS CUSTOMER SIDE EXPOSED. WILL PUT NEW PARTS ON <br /> OUR SIDE AND REPLACE BOX. <br /> Siructure ID StrTvp Activit Comol Date Comments <br /> WS7995TOSG WASRVC YES 2/15,2012_ <br /> �ddress 2614 RUCKERAVE <br /> Cross Slreet <br /> Area Designator Structure Location <br /> Map Reference 2614 RUCKER AVE <br /> Location <br /> VehiCle COSts <br /> Type Vehicle No Description Hours Cost Billing Date Bi�;ing Code Warehouse <br /> V JCO55 01 FORD 1 1l2 TON SERVICE TRUC 4 412 02/152012 <br /> V JU091 2008 FORD 1 5 TON SERVICE TRUC �� 42.4 02115/2012 <br /> Total Vehicle Cost Ss3.so <br /> Material Costs <br /> Type Mater No Description �uantity _Cost Billing_Date Biiling Code Warehouse <br /> M BOX000154447 BOX M[TER MOLOED PLASTIC Wf01 L 1 767.871 02/15/2012 PAN <br /> M ELLOJ8107947 ELBOW 2 NPT 9C DEG STREET CAST 1 24.87 02115l2012 PAN <br /> M FLAN3809i047 FLANGE 2 METER R 2 FIP BRASS 2 60282 02/7512012 PAN <br /> M NIPP38133847 NIPPLE 2 NPT X CLOSE BRASS 1 7.539 02/15/2012 PAN <br /> . _ -- — . . . - ---. . _ ._ -- ----- —�— — -- - -------- <br /> Total Material Cost 5zso sa <br /> NA Costs <br /> Type Na No Description _ _ Quantity_ _ Cost Billing Date Billing Code Warehouse <br /> NA � N/A 2 ANGLE METER V�LVE 1 30 02l1512012 <br /> Total NA Cost 530.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billin9 Date Earning Code Class <br />