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Work Activity Work Order Page 2 <br /> 8/24/2017 15:15 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/30/2016 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2118 WETMORE AVE 710119675 <br /> Work Order No 20160948 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/30/2016 Time 14:29 Original WO Billing <br /> Problem Details <br /> INSTALL SETTER AND REPLACE.5 INCH METER WITH.75 METER <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1995HO94 WASRVC YES 4/2/2016 <br /> Address 2118 WETMORE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2118 WETMORE 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 4 39.2 03/30/2016 <br /> Total Vehicle Cost $39.20 <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 15.255 03/30/2016 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.731 03/30/2016 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 03/30/2016 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 22.886 03/30/2016 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 03/30/2016 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 189.971 03/30/2016 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .632 03/30/2016 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 118.364 03/30/2016 PAP <br /> Total Material Cost $439.11 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P FBL FISHER, BOBBY L. 4 109.884 03/30/2016 <br /> P LHL LONG, HELENA L. 4 90.252 03/30/2016 <br /> Total Personnel Cost $200.13 <br /> Total COSI' $678.44 <br />