Laserfiche WebLink
Work Activity Work Order <br />ISSUed By AGA AHLES, GREGORY A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued �v2noo9 <br />Fund ao� Account s Proaram »o Funclion �oe <br />Program <br />Title REPAIR 10421 BTH DR SE 710709675 <br />WOfk OfdOf NO 20093107 PfOJ@Ct ACfivity Typ2 SERVICE RE�UEST <br />Status �vzi20oe Time �o sa Onginal WO Billiny <br />Problem Details <br />lAW SEWER SPILL RESPONSE DIRECTIVE THE FOLLOWING WERE ALSO <br />NOTIFIED OF THIS BACKUP 12/1 0833 488, 0834 423, 0836 <br />423./HSR <br />Structure ID StrTVP Aclivit Cpmpl Date <br />SS1985F051 SESRVC YES 2/3i2070 <br />AC1df25S 10421 BTH DR SL <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Type <br />�' <br />�� <br />V <br />V <br />V <br />�� <br />V <br />Vehicle No Description <br />SVucture Location <br />Vehicle Costs <br />Hours <br />0195 OB CHEV ll2 TON 4X4 CREVJ CAB G 1 <br />J0019 7996 FORD 1 TON 4 <br />0087 i999 CHEV 1/2 TON AXA 2 <br />H0024 2000 JOHN DEEF: 4XJ BACKHOE 8 <br />J006� 2002 FREIGHTLIN[R DUMP 5 Y�RD 8 <br />H0020 2003 VACTOR � <br />J0080 2007 1.5 TON FOR� 8 <br />Nan�e <br />Total Vehicle Cost <br />Personnel Costs <br />Hours <br />Activity s�s <br />$�at115 CL <br />Comments <br />Cost Billing Date Billing Code Warehouse <br />6.9 12102/2009 <br />30 12I0212009 <br />13 12102I2009 <br />a37.6 12I022009 <br />120 12/02/2009 <br />219.6 12I022009 <br />85.6 12IO2I2009 <br />5912. i 0 <br />Cost Billing Date Earning Code Class <br />Total Personnel Cost saso za <br />Total Cost S�,76z.s4 <br />