Laserfiche WebLink
Work Activity Work Order <br />ISSUed By OBJ � OLEARY, BRIAN J. <br />Issued Department FW PUBLIC WORKS <br />Date Issued �vzeizoos <br />Fund ao� Account 5 Program �to <br />Program <br />TI(10 REPAIR 7620 20TH ST SE 710178675 <br />Function �ie <br />Work Order No 20051099 Project Activity Type SERVICE REOUEST <br />Date ivze�zeo5 Timeoa:as Original WO Billing <br />Approved By Follow Up? <br />_ . <br />Problem Details <br />1550 HRS•D/SPATCHED SCOTT NIELSEN AFTER MARK DOUCETTE <br />TALKED TO OWNER <br />SCOTT NIELSEN REQUESTS VACTOR CREW <br />1635 HRS-CALLED GREG AHLES THEN CHRIS GRENZNER AND FELIX <br />HAYNES WHO RESPONDED <br />Structure ID SIfTYp Activit <br />TS26953045 WASRVC <br />Address 7620 20TH ST SE <br />Cross Street <br />Area Designator Map Reference <br />Structure Location sss«zn <br />Location <br />Permit No <br />Compl Date <br />YES 17/28/2005 <br />�����;����;� _,.,_ <br />i1CflVl�y 675 <br />$181115 CL <br />Time Completed <br />Vehicle Costs <br />Type Vehicle No Description Hours Cos� Billing Date Billing Code <br />V J0019 7996 FORD 1 TON 3 20.A 11/26/2005 <br />V J0035 1999 fORD 1 1/2 TON SVC TRUCK 3 27.9 i i12612005 <br />V H0028 2003 VACTOR 3 768.3 11@6I2005 <br />Total Vehicle Cost 52ts.ao <br />Material Costs <br />Type Mater No Description Quantity Cosl Billing Date Billiny Co <br />M CJUP34741147 COUPLING 3l4 CTS COMPRESSION X 3/4 CTS COMPRESSION 1 6.56 11/2812005 <br />M INSE341A5647 INSERT STIFFENER 3/4 CTS USE WITH 3/4 CTS POLV PIP 2 1.76 1 U28I2005 <br />Total Material Cost 38.32 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P GCR GRENZNER, CHR16 R. 3 � 11I2612005 <br />p HPA HAYNES. FELIX A. 3 � 11/2612005 <br />p NSO NIELSEN, SCOTT O. 3 � 11l2612005 <br />Total Personnel Cost 5aoz.so <br />TOt81 CoSt 5527.82 <br />I <br />