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i <br /> ` <br /> � <br /> Work Activity Work Order Page 2 <br /> g/i9/aoi� i3:sa <br /> ISSUed By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 11/2l2015 <br /> Fund ao� Account s Program ��o Function 119 Activity s�s <br /> Program <br /> , <br /> TItl2 KILL 2 ENCH 1009 N BROADWAY 710119675 <br /> Work Order No 24152391 Project Activity Type CORRECTIVE MAINTENANCE StBiUS CL <br /> Status 11/2/2015 Time �a:52 Original WO Billing � <br /> I <br /> i <br /> Approved By FBL FISHER,BoaaY�. Job Cost Information(Y/l�) <br /> Start Date i i Time Date Completed �2m2a�s Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> KILL 2 lNCH SERVlCE 9001 N BROADWAY. <br /> Structure ID StrTyp Activi Compl Date Comments <br /> WS1795F007 WASRVC YES 12l7/2015 <br /> Address 1009 N BROADWAY <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1001 N BROADWAY <br /> Location ` <br /> i <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Bilfing Date Billing Code Warehouse <br /> V J0034 1998 FORD t 1/2 TON SERVICE TR 1 9.8 t 1/02/2015 <br /> V J0067 2003 FORD DUMP TRUCK 1 17.6 11/02/2015 " <br /> Total Vehicle Cost �27.ao <br /> Material Costs Bil[ing <br /> Type Mater No Description Quantiky Cost Date War <br /> ---- ___ _- --- __._. <br /> M CAP038 1 1 2547 CAP PIPE 2 NPT BRASS 1 13.803 11/02/2015 PAP ' <br /> ----_._.._.-�- - -.—...._.._._...._-- <br /> Total Material Cost $13.80 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BAS $USTAD,ALLAN S. 3 29.391 1 t/02/2015 <br /> P FBL FISHER,BOSBY L. 9 26.672 11/02/2095 <br /> P JDF JERRETf,DANIE�F. 1 20.891 11/02/2015 <br /> P PS PEREZ,SERGIO 1 25.374 11/02/2015 <br /> Total Personnel Cost S�Q2.32 <br /> TOtal COS� $143.52 <br /> �� ��� 1 �iV�7 � � <br />