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K • <br /> Work Activity Work Order Page 2 � <br /> 11/73/201.7 13:13 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 11/2/2015 <br /> Fund ao� Account 5 Program 7�o Function 119 Activity s�s <br /> Program <br /> Title KILL 2 INCH 1001 N BROADWAY 710119675 <br /> Work Order No 20152390 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 11/2/2015 TlfTle 14:47 Original WO Billing <br /> Approved By FBL FISHER, aoBBY�. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 12/7/2015 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> KILL SERVICE FOR EVCC DEMO OF 1001 N BROADWAY. <br /> Structure ID StrTyp Activity Com I Date Comments <br /> WS1795F008 WASRVC YES 12/7/2015 <br /> Address 1001 N BROADWAY <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1001 N BROADWAY <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 1 9.8 11/02/2015 <br /> V J0067 2003 FORD DUMP TRUCK 1 17.6 11/02/2015 <br /> Total Vehicle Cost $2�.ao <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M CAP038112547 CAP PIPE 2 NPT BRASS 1 13.803 11/03/2015 PA� <br /> Total Material Cost $13.80 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BAS BUSTAD,ALLAN S. 1 29.391 11/02/2015 <br /> P FBL FISHER, BOBBY L. 1 26.672 11/02/2015 <br /> P JDF JERRETT, DANIEL F. 1 20.891 11/02/2015 <br /> P PS PEREZ, SERGIO 1 25.374 11/02/2015 <br /> Total Personnel Cost $102.32 <br /> Total Cost $143.52 <br /> TO POSTING.� i� �� <br />