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Work Activity Work Order <br />Page 2 <br />7/28/2015 9:20 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 5/1/2015 <br />Fund 401 Accounts Program 710 Function 119 Activity 673 <br />Program <br />Title SO TAP 8 INCH 1520 80TH ST SW 710119673 <br />Work Order No 20151074 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 5/1/2015 Time 06:22 Oriqinal WO Billinq <br />Approved By FBL FISHER, BOBBY L. Job Cost Information(Y/N) <br />Start Date / / Time Date Completed 6/2/2015 <br />Completed By Time Follow Up? <br />Problem Details <br />MAKE CONNECTIONS TO CONTRACTOR INSTALLED MAIN. <br />Structure ID StrTyp Activity <br />WML1184Y07 WAMAIN <br />Address 1520 80TH ST SW <br />Cross Street <br />Area Designator <br />Map Reference 1520 80TH ST SW - 56' W OF SW <br />Location <br />Compl Date <br />YES 6/2/2015 <br />Structure Location <br />Vehicle Costs <br />Permit No <br />Comments <br />Type <br />Vehicle No <br />Description <br />Hours Cost Billing Date Billing Code Warehouse <br />V <br />J0034 <br />1999 FORD 1 1/2 TON SERVICE TR 4 <br />39.2 05/06/2015 <br />V <br />J0049 <br />2000 FORD 1 1/2 TON SERVICE TR 4 <br />39.6 05/06/2015 <br />Total Vehicle Cost $78.80 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours Cost <br />Billing Date Earning Code Class <br />P <br />BAS <br />BUSTAD, ALLAN S. <br />4 117.564 <br />05/06/2015 <br />P <br />FBL <br />FISHER, BOBBY L. <br />4 106.688 <br />05/06/2015 <br />P <br />JDF <br />JERRETT, DANIEL F. <br />4 83.564 <br />05/06/2015 <br />P <br />PS <br />PEREZ, SERGIO <br />4 101.496 <br />05/06/2015 <br />Total Personnel Cost $409.31 <br />Total Cost $488.11 <br />