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Work Activity Work Order Page 2 <br /> 8/24/2017 11:10 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 11/7/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 7609 CASCADE DR 710119675 <br /> Work Order No 20162538 Project Activity Type SERVICE REQUEST Status CL <br /> Status 11/7/2016 Time 14:48 Original WO Billing <br /> Problem Details <br /> POSSIBLE LEAK 7609 CASCADE DR. WATER BUBBLING UP FROM <br /> METER BOX. CALLER WANTS TO BE CALLED WITH WHAT IS FOUND. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785QO48 WASRVC YES 11/17/2016 <br /> Address 7609 CASCADE DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7609 CASCADE DR <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0095 09 NAVISTAR REAR DUMP 4 140.8 11/07/2016 <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 4 39.2 11/07/2016 <br /> V J0046 1999 STERLING 5 YARD DUMP 4 68.8 11/07/2016 <br /> V M0043 2003 TIGER VACTOR 4 38.8 11/07/2016 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 1 17.1 11/14/2016 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 1 9.9 11/14/2016 <br /> Total Vehicle Cost $314.60 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A ASPHALT(CEMEX) 1 39.39 12/09/2016 <br /> Total NA Cost $39.39 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />