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Work Activity Work Order Page 2 <br /> 6/26/2018 15:26 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/28/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title TEST.75 INCH 28 112TH ST SE 710119675 <br /> Work Order No 20180896 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/28/2018 Time 07:10 Original WO Billing <br /> Problem Details <br /> TEST.75 INCH DORMANT SERVICE. 92PSI AND 28.8 GPM <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WASRVC YES 3/28/2018 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0135 2016 FORD F550 XL EXTENDED CAB 1 10.8 03/27/2018 <br /> Total Vehicle Cost $10.80 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P EAL ERICKSON,ANDREW L. 1 31.586 03/27/2018 <br /> Total Personnel Cost $31.59 <br /> Total Cost $42.39 <br />