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Work Activity Work Order Page 2 <br /> ;o/zo/zoii is:zz <br /> Issued 8y CSG :.AVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued sn3�2ot� <br /> Fund eoi Account s Program ito Function tts Activity e�s <br /> Program <br /> TItlO REPA�R.75 INCN 1505 SILVER LAKE kJ 710119675 <br /> WOfk OfdBf NO 20112250 PfOJOCt Activity Type CORRECTIVE MAINTENANCE SfetUS CL <br /> Slatus 9113I2011 Time �sa� Original WO Billing <br /> Problem Details <br /> CURB STOP LEAKING. REPAIR AND INSTALL SETTER AND JUMPER. <br /> Slructure ID SlrTyp Activitv Compl Date Comments <br /> WS7985S002 WASRVC YES 9I30l2011 <br /> Address 7505 SILVER LAHE RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1505 SILV[R lK RD <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 12 TON SERVICE TR 3 30.9 09/1312011 <br /> Total Vehicle Cost 530.90 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP3400�647 ADAPTE-R 3l4 FIP X 3/4 IPS INSTA 1 11 A62 09173/2011 PAN <br /> M ADAP34000547 ADAPT[R 3l4 MIP X 314 IPS INSTA 1 12.479 G9/132011 PAN <br /> M ADAP34000747 ADIIPTER 3(4 MIP X 314 RIBBED IN 1 3.41 09/13/2011 PAN <br /> M COUP34742747 COUPLING 3l4 CTS COMPRESSION X 1 8 751 09I1312011 PAN <br /> M ELL034701547 ELBOIN 3l4 NPT 45 DEG CAST ORASS 2 539 09I73I2QN PAN <br /> M NIPP34137947 NIPPLE 314 NPT X 4(RED BRASS) 2 6.162 09/13/2011� PAN <br /> M SETT34146547 SETTER�OPPER SIB X 3!4(HEIGHT 1 79.761 09/13/201 PAN <br /> Total Material Cost ��<� <br /> NA Costs <br /> Type Na No Uescription Quantity Cost Billing Date Billing Code Warehouse <br /> NA NiA HOSE CLAMP 2 3.4 09/13I2017 <br /> Total NA Cost 53 40 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />