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Work Activity Work Order � ` � <br /> ;,-;��; _o i::; . <br /> _ - - _ _ _ _ — — <br /> ISSUBd By CSG CAVANAH,SHANE G. <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued sizino�o <br /> Fund ao� Account s Program ��o Function »y Activity s�s <br /> Program <br /> TItlB REPAIR]5 INCH 10813 10TH DR SE 710119675 <br /> Work Order No 20101517 PfOJBCf Activity Type CORRECTIVE MAINTENANCE .S�21115 CL <br /> Status 52vzoio Time iszi Original WO Billing _ _ _ <br /> Problem Details <br /> REPAIR LEAK.75 INCH SERVICE <br /> Structure ID StrTyp Activi Com�l Date Comments <br /> WS7995P076 WASRVC YES 6127/2010 <br /> AddfQ55 10873 10TH DR 5[ <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 10813 4TH AVE SE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0039 1999 FORD 1 1l2 TON SVC TRUCK 3 333 062112010 <br /> V J0�46 7999 STERLING 5 YARD DUMP 3 54 0612112010 <br /> V J0�67 2003 FORD DUMP TRUCK 3 50.4 0621/2C10 <br /> V M0043 2003 TIGER VACTOR 3 84.6 0612 V2010 <br /> _ . . .. _. _. . -- -- - - - - �- � -- - __. <br /> Total Vehicle Cost Szz2 30 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code'JJarehouse <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNIO 7 12.294 06121I2010 PAN <br /> M ADAP34000547 ADAPTER 3!4 MIP X 3/A IPS INSTA 1 11.975 O6I212010 PAN <br /> M PIPE34060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 2 .516 06121/201 PAN <br /> .. . . . _ . _ . . ---__ _ .. .--- -. . - - --� —�— -- - � -- ---.. - _._ <br /> Total Material Cost 5za.�9 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> Total Personnel Cost 5za�.9a <br /> TOtel CoSt S529.03 <br />