Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 8/24/2017 11:20 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/13/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title TEST.75 INCH 2409 FULTON ST 710119675 <br /> Work Order No 20162763 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/16/2016 Time 14:06 Original WO Billing <br /> Problem Details <br /> TEST.75 INCH DORMANT SERVICE. 74PSI AND 4 CUBIC FT PER MIN <br /> Structure ID StrTVp Activity Compl Date Comments <br /> WS2095Q001 WASRVC YES 12/13/2016 <br /> Address 2405 FULTON ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2405 FULTON ST <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 1 10.3 12/16/2016 <br /> Total Vehicle Cost $10.30 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P EAL ERICKSON,ANDREW L. 1 27.471 12/16/2016 <br /> Total Personnel Cost $27.47 <br /> Total Cost $37.77 <br />