Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 2/22/2018 16:05 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/2/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW.75 INCH 2331 HOWARD AVE 710119675 <br /> Work Order No 20172888 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/2/2017 Time 06:52 Original WO Billing <br /> Problem Details <br /> RENEW SERVICE, REPLACE GALV. SERVICE LINE FROM NEW POLY TO <br /> SHUT-OFF. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS0585X008 WASRVC YES 12/15/2017 <br /> Address 2331 HOWARD AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2331 HOWARD AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0062 17 PETERBILT 567 VACTOR 1 50.15 12/11/2017 <br /> ✓ J0091 2008 FORD 1.5 TON SERVICE TRUC 1 11 12/11/2017 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 1 19.4 12/11/2017 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 1 20.4 12/11/2017 <br /> ✓ 10079 2016 CARGO TRAILER MIRAGE X-CE 1 17.3 12/11/2017 <br /> Total Vehicle Cost $118.25 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />