Laserfiche WebLink
Work Activity Work Order <br />ISSUEd By CSG CAVANAH,SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued eiza�zo�a <br />Fund aoi Account s Program »o <br />Program <br />Title REPAIR .' S INCH 1014 51ST ST SW 710119675 <br />Function »9 <br />Page 2 <br />2/15/2015 12:39 <br />Activity 6�5 <br />Work Order No 20143010 PfOj@Cf Activity Type CORRECTIVE MAINTENANCE S�01U5 CL <br />Status 9/25/2014 Time or.is Original WO Billing <br />Recommended Action <br />Approved By MWE MOORE. WARREN E. <br />Start Date i I Time <br />Completed By <br />Problem Details <br />CONTRACTOR HIT SERV/CE LOCATED SERVICE. <br />Structure ID StrTvo Activi <br />WS3694X027 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />1014 51STSTSW <br />7074 51st ST S.W. <br />Job Cost Information(Y/N} <br />Date Completed ty��2o�a Permit No <br />Time Foilow Up? <br />Comoi Date Comments <br />YES 12I75/2014 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0039 7999 FORD 1 1/2 TON SVC TRUCK 1 9.8 09/2412014, <br />Total Vehicle Cost s9.so <br />Material Costs Billing <br />Type Maler No Description Quantity Cost _Date V� <br />M ADAP34000647 ADAPTER 314 FIP X 3/41PS INSTA-TITE � 1 15.091 09124/2014 I <br />M COUP34742747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP .871-.8)9 1 11.425 09/2a/2014 I <br />M PIPE3406G641 PIPE 314 POLY IPS 200 PJ'I SIDR7 ASTM D2239 3 .927 09124/2074 I <br />Type ID <br />P MWE <br />P ODC <br />Name <br />MOORE, WARREN E. <br />OLSON JR, DONAID C. <br />Total Material Cost sz�.ns <br />Personnel Costs • <br />Hours Cost Billing Date Earning Code Class <br />Total Personnel Cost <br />Tota/ Cost <br />1 31.96 09124/2014 <br />1 79.144� 09I2412014 <br />557.10 <br />588.35 <br />