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Work Activity Work Order Page 2 <br /> 8/24/2017 15:13 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/30/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title KILL.5 INCH 2715 PACIFIC AVE 710119675 <br /> Work Order No 20160946 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/30/2016 Time 12:50 Original WO Billing <br /> Problem Details <br /> CONTRACTOR HIT UNMARKED.5 INCH SERVICE. KILL SERVICE <br /> Structure ID StrTVp Activity Compl Date Comments <br /> WS2995B011 WASRVC YES 4/2/2016 <br /> Address 2715 PACIFIC AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2715 PACIFIC AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19.8 03/30/2016 <br /> Total Vehicle Cost $19.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M CAP034110247 CAP PIPE 3/4 NPT BRASS 1 2.452 03/30/2016 PAP <br /> M COUP34135447 COUPLING 3/4 MIP X 1/2 CTS PACK JOINT.622-.628 1 10.909 03/30/2016 PAP <br /> Total Material Cost $13.36 <br /> Personnel Costs -- <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P KJW KAST,JOSH W. 2 43.034 03/30/2016 <br /> P PS PEREZ,SERGIO 2 54.942 03/30/2016 <br /> Total Personnel Cost $97.97 <br /> Total Cost $131.13 <br />