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Work Activity Work Order Page 2 <br /> 8/25/2017 9:38 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/12/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 4012 RUCKER AVE 710119675 <br /> Work Order No 20161109 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/12/2016 Time 12:03 Original WO Billing <br /> Problem Details <br /> REPLACE CONTRACTOR PACK JOINT WHILE REPARING 4013 HIGH ST. <br /> WORK ORDER NUMBER 20161108 <br /> Structure ID StrTyp Activit Compl Date Comments <br /> WS3095ZO13 WASRVC YES 4/14/2016 <br /> Address 4012 RUCKERAVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 4012 RUCKER AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 19.6 04/12/2016 <br /> V H0015 1999 VACTOR 2 91.2 04/12/2016 <br /> V J0067 2003 FORD DUMP TRUCK 2 35.2 04/12/2016 <br /> V J0086 2008 INTERNATIONAL DUMP TRUCK 2 47.6 04/12/2016 <br /> Total Vehicle Cost $193.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.392 04/12/2016 PAP <br /> M COUP36143547 COUPLING 1 FEMALE COPPER THREAD X 3/4 MIP CTN 1 13.438 04/12/2016 PAP <br /> Total Material Cost $28.83 <br />