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Work Activity Work Order <br />_ _-__—_—.—_ _ _.— _.--.—.__—_ <br />ISSUCd By Wh!iN WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 31�s�zo�o <br />Funu ao� Acco��nt 5 Program 520 <br />Program <br />TItl2 REPAIR 18 S6TH PL SE 520119674 <br />Work Order No Z0100698 Project Activity Type <br />Status 3/15/2010 Time or.aa Original WO <br />Problem Details <br />REGISTER DAMAGED BY CREW POTHOL/NG FOR SERVICE LINE IN <br />PREPERAT/ON FOR VERIZON FIBER LINES. TH/S REGISTER NEEDED <br />REPLACEMENT AND THE WIR/NG ON THE METERS FOR 5531 1 ST AVE <br />SE AND 5410 PARKVIEW LN. NEEDED REPAIR WITH NO PARTS. <br />POTHOLING WAS DONE INSIDE METER BOX <br />StrucWre ID StrTvo Activit <br />WS0184H063 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />18 S6TH PL SF <br />18 S6TH PL SE <br />Type Vehicle No Description <br />Function »g <br />Page 2 <br />4/6/2010 15:54 <br />Activity s7a <br />CORRECTIVE MAINTENANCE Sf8fU5 CL <br />Compl Date Comments <br />YES 3115/2010 <br />Structure Location <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code Warehouse <br />V 0184 2007 CHEV 4X4 PU 2 13.6 03/15/2010 <br />Total Vehicle Cost 573.60 <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA NIA Sl8 X 3/4 NEPTUNE METER REGIST 1 165.5 03/11/2010 <br />Totai NA Cost Sis5.5o <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />�, -- <br />Total Persannel Cost Sss.6z <br />Totel COst $235.72 <br />