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Work Activity Work Order 'z°e 2 <br />6/9/2010 15:14 <br />-- � - -. .— ---- --. _ . _._-- ----- --- -------� -----_.— <br />ISSUBd By CSG CAVANAH, SHANE G. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued anmzo�a <br />Fund aot Account s Program »a F�nction »y Activity 6�5 <br />Program <br />TIilO RENEW .75 INCH 1216 SOTH ST SE 770119675 <br />Work Order No Z0���2�6 PfOJ?Ci Activity� Type CORRECTIVE MAINTENANCE S}0?US Cl <br />Status a�zoizoto Time os:s3 Original WO zo�ooesa Billing <br />Problem Detaits <br />CONNECT SERVICE TO NEW 6 INCH MAIN. <br />Structure ID StfTVp Activitv <br />WML3195T07 WAMAIN <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Structure ID <br />WS3195T050 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />5007 CLAREMONT WAY <br />5017 ClAREMONT WAY - TO INT. 5 <br />StrTvp Activi <br />WASRVC <br />1216 SOTH ST SE <br />1216 50TH ST <br />Comol Date <br />YES 5�2G/2010 <br />Structure Location <br />Comments <br />Comol Date Comments <br />YES 5/20207J <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />- - __ - -- - <br />V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 <br />V J0067 2003 FORD DUMP TRUCY, 2 <br />V J0086 2008 INTERNATIONAL DI�MP TRUGK 2 <br />. .. _ . _ . _ ___— -.___._--... .._- -----_. <br />Total Vehicle Cost <br />Personnel Costs <br />Cost Billing Date Billina Code Warehouse <br />-- --- --- — - — _ - - - <br />222 04/20/2010 <br />33.6 04/20/2010 <br />50.6 04/20/2010 <br />— — _._-------. _._.. — . _ <br />5106.40 <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />__ __ __ . _ — - -- - <br />Total Personnel Cos 191•18 <br />TOtBI COSf 5297.58 <br />