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Work Activity Work Order Page 2 <br /> 8/10/2017 10:58 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1/26/2017 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2315 GRAND AVE 710119675 <br /> Work Order No 20170294 Project Activity Type SERVICE REQUEST Status CL <br /> Status 1/26/2017 Time 14:33 Original WO Billing <br /> Problem Details <br /> HMA3.........GO. BROKEN CURB STOP AT METER. NEEDS REPLUMBED <br /> WITH SETTER. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1995KO30 WASRVC YES 1/26/2017 <br /> Address 2315 GRAND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2315 GRAND AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 01/26/2017 <br /> Total Vehicle Cost $19.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.411 01/21/2017 PAP <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.505 01/21/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 31.864 01/21/2017 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 01/21/2017 PAP <br /> M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/8 BEND ELBOW 1 18.139 01/21/2017 PAP <br /> M COUP34135447 COUPLING 3/4 MIP X 1/2 CTS PACK JOINT.622-.628 1 10.909 01/21/2017 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 01/21/2017 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.362 01/21/2017 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 5 1.58 01/21/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VIVO 1 103.584 01/21/2017 PAP <br /> Total Material Cost $464.62 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P FBL FISHER, BOBBY L. 2 55.154 01/26/2017 <br /> P HSG HOLLO,SAMUAL 2 49.926 01/26/2017 <br /> Total Personnel Cost $105.08 <br /> Total Cost $589.30 <br />