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Work Activity Work Order <br />Issued By TDE1 THOMPSON, DWAYNE I <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 121912008 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title REPAIR 1818 72ND PL SE 710119675 <br />Work Order No 20081121 Project Activity Type SERVICE REOUEST <br />Status 12/9n008 Time 13:12 Original WO Billing <br />Page 2 <br />2/11/2009 14:35 <br />Activity 675 <br />Problem Details <br />SERVICE/CONSTRUCTION CREW TO REPAIR UNLOCATED SERVICE. NO <br />CHARGE TO CONTRACTOR. <br />Structure ID SIrTvD Activity COmpl Date Comments <br />WS0785HO70 WASRVC YES 12/9/2008 <br />Address 1818 72ND PL SE <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 72ND PL SE - 1818 <br />Location <br />Vehicle Costs <br />Status CL <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date Billing Code <br />Warehouse <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 1.5 25.5 12/09/2008 <br />V <br />J0049 <br />2000 FORD 1 112 TON SERVICE TR 4 40.4 12/0912008 <br />V <br />MD043 <br />2003 TIGER VACTOR 1.5 40.95 12/09/2008 <br />Total Vehicle Cost $106.85 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity _ Cost Billing Dale_ Billing Code Warehouse <br />M <br />ADAP34000447 <br />ADAPTER 314 IPS INSTA-TITE UNTO 2 25.066 12M912008 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIOR7 3 .78 12/ wo08 - <br />PAN <br />Total Material Cost 525 55 <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Date Earning Code <br />Class <br />P <br />BBA2 <br />BRIGHTWELL, BILLY A 4 68.216 12/09r2008 <br />P <br />PS <br />PEREZ. SERGIO 1.5 32.63 12/0912008 <br />P <br />WDL <br />WEAVER, DEAN L. 4 112.556 1210912008 <br />Total Personnel Cost $213.41 <br />Total Cost $346.11 <br />