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Work Activity Work Order Page Z <br /> 10/3/2012 11:17 <br /> ISSU@d By SJT2 SPOONER,JAMES T. <br /> Issued DepartmentPw PUBL�CWORKS <br /> Date Issued e�to�zo�z <br /> Fund sot Account 5 Program �to Function tts Activity 876 <br /> Program REPAIR.75 1NCH 2O28 WETMORE AVE 7107 79675 <br /> Title <br /> Work Order No Z��Z�828 Project Activity Type SERVICE REQUEST Status c� <br /> Status arzono�2 Time os:ze Original WO Billing <br /> Problem Detafls <br /> PLUMBER HAS.751NCH CURBSTOP EXPOSED WHILE FIXING LEAK ON <br /> CUSTOMER SIDE. POSSIBLE LEAK ON CITY SIDE IS EXCESS WATER <br /> FROM CUSTOMER'S LEAK. WILL PUT IN.751NCH SETTER W/JUMPER <br /> AND 80X WHILE CURBSTOP IS EXPOSED. SJT2 �omnl Date Comments <br /> Structure ID StrTvo Activi <br /> WS7995H085 WASRVC YES 812012012 <br /> Address 2028 WETMORE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2028 WETMORE AVE <br /> Location <br /> VehiCle CoSts <br /> Type Vehicle No Description _ Hours Cost Billing Date Biliing Code Warehouse <br /> V J0091 2008 FORD 7.5 TON SERVICE TRUC 3 37.5 08f27/2012 <br /> V J0115 20121NTERNATIONAL DIESEL 5 YD 3 50.8 08/27I2072 __ . <br /> Total Vehicle Cost E90.30 <br /> Material Costs <br /> Quanti Cost Billing Date Billing Code Warehouse <br /> Type Mater No Description __� PAN <br /> M ADAP34000647 ADAPTER 3/4 FIP X 314 IPS INSTA 1 14.699 OBI20I2072 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA 3 46.344 0812012072 PAN <br /> PAN <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 ' 77.643 08/20/2072 pAN <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION x 1 10.639 08/20/2072 pAN <br /> M ELL034104247 ELBOW 3/4 NP?90 DEG STREET BR4 7 4.956 08f20/2012 <br /> M PIPE340606a7 PIPE 3/4 POLY IPS 200 P51 SIDR7 4 7.076 OB20l2072 pAN <br /> M SETT34149747 SETTER COPPcR 5/8 X 314(HEIGHT 1 99.109 OB/20/2012 _ <br /> --— Total Matedal Cost sus.a <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> p FBL FISHER,BOBBY L. 3 55.983 08f212012 - <br /> p MHA MAROON,HERBERT A. 3 88.326 08/21I2012 <br /> p SDG SMITH,DAVID G. 3 97.794 08/21I2012 <br /> — Total Penonnel Cost f238.10 <br /> Totel CoSt 5571.87 <br />