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Work Activity Work Order <br />Page 2 <br />6/10/2005 9:54 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 5/24/2005 <br />Fund 401 Account 5 Program 110 Function 119 Activity 673 <br />Program <br />Title REPAIR 609 73RD ST SW 710119675 <br />Work Order No 20050532 Project Activity Type SERVICE REQUEST Status CL <br />Date 5/24/2005 Time16:00 Original WO Billing <br />Problem Details <br />THIS WAS A CONVERT/ON DONE IN THE PAST AND IT WAS PLUMBED <br />BACKWARDS FROM NORMAL SO PLUMBER CUT IN) 0 THE FEED LINE. WE <br />INSTALLED A SETTER. NO CHARGE TO HIM <br />Structure ID SlrTvp Activity Comol Dale Time Completed <br />WS12641`023 WASRVC YES 5/2412005 <br />Address 609 73RD ST SW <br />Cross Street <br />Area Designator <br />Structure Location 609 73RD ST SW <br />Location <br />Type_ Vehicle No Description <br />V J0026 1997 FORD 1 TON SVC TRUCK <br />Map Reference <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />1 6.9 0524=5 <br />Total vehicle Cost 3e.90 <br />Type Meter No Description Material CostsQuantity <br />M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA-TITE 1 <br />M SETT34033647 SETTER COPPER 5/6 X 314 (HEIGHT 12) LEG LENGTH 15 1 <br />Type ID <br />P MJK <br />P WDL <br />Name <br />MCKEEHAN, JACOB K. <br />WEAVER, DEAN L. <br />Cost Billing Date Billing G <br />8.23 0525/=5 <br />57.748 0525=3 <br />Total Materiel Cost Is5s.98 <br />Personnel Costs <br />Hours Cost _Billing Date Earning Code Class <br />1 15.346 05242005 <br />1 22.869 05242005 <br />Personnel Cost $38.22 <br />Total Cost $111.10 <br />RECORDS <br />JUN 2 3 2005 <br />