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Work Activity Work Order Page 2 <br /> 4/12/2006 10:14 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3116x2006 <br /> Fund 401 Account s Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 201 79TH PL SE 710119675 <br /> Work Order No 20060280 Project Activity Type SERVICE REQUEST Status CL <br /> Date 3/16/2006 Time 13:16 Original WO Billing <br /> Approved By Follow Up? Permit No <br /> Problem Details <br /> 1855- CALLED OUT 430. 1945-WATER FOUND ON WHEN ARRIVED. <br /> 2050- 430 CALLED 2ND TIME, CUSTOMER REPORTS WATER IS ON, <br /> BUT RUNNING MUDDY. TOLD TO RUN WATER COLD IN BATHTUB WHICH <br /> HE IS DOING, BUT WATER IS STILL MUDDY. SURE IT IS RELATED <br /> TO THE SERVICE BREAK EARLIER. VERY DIRTY, FLUSHED BID @ <br /> END OF STREET FOR AN HR./DMJ. <br /> Structure ID StrTvp Activity Com I Date Time Completed <br /> WS1284SO60 WASRVC YES 311612006 <br /> Address 201 79TH PL SE <br /> Cross Street <br /> Area Designator Map Reference <br /> Structure Location 201 79TH PL S.E. <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0026 1997 FORD 1 TON SVC TRUCK 1 6.9 03116/2006 <br /> Total Vehicle Cost $9.90 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C. <br /> M ADAP340N347 ADAPTER 314 CST X 314 IPS INSTA-TITE 1 8.714 03116/2006 <br /> M ADAP34000447 ADAPTER 314 IPS INSTA-TITE UNION 1 9.316 03116/2006 <br /> M PIPE34060647 PIPE V4 POLY IPS 4 1 03/1612006 <br /> Total Material Cost $19.12 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P WDL WEAVER,DEAN L. 1 ltd 0311612006 <br /> Total Personnel Cost $23.66 <br /> Total COSI $49.88 <br />