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Work Activity Work Order Page 2 <br /> 9/6/2017 12:12 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/17/2017 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title KILL 2 INCH 1717 COLBY AVE 710119675 <br /> Work Order No 20170747 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/17/2017 Time 12:08 Original WO Billing <br /> Problem Details <br /> KILL IRRIGATION SERVICE THAT GOES TO THE MEDIAN AT 1717 <br /> COLBY AVE. <br /> Structure ID StrTVp Activity Compl Date Comments <br /> WS1895Z118 WASRVC YES 3/17/2017 <br /> Address 1700 COLBY AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1700 COLBY AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0134 16 FORD F550 4X2 1.5 TON EXT C 2 23.6 03/17/2017 <br /> V H0028 2003 VACTOR 2 109.8 03/17/2017 <br /> V J0086 2008 INTERNATIONAL DUMP TRUCK 2 47.6 03/17/2017 <br /> Total Vehicle Cost $181.00 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M PLUG38108447 PLUG 2 NPT BRASS W/RAISED SQUARE 1 8.34 03/17/2017 PAS <br /> Total Material Cost $8.34 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A SAND 1 19 03/17/2017 <br /> NA N/A TOP SOIL .25 6.305 03/17/2017 <br /> Total NA Cost $25.31 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />