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Page <br />7/28/2015 15:10 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 5/8/2015 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR 751NCH 2716 MCDOUGALL AVE 710119675 <br />Work Order No 20151116 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 5/8/2015 Time o6D1 Original WO Billing <br />Problem Details <br />LEAKY VALVE ON SETTER. <br />Structure ID <br />WS2095VO76 <br />Address 2716 <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Work Activity Work Order <br />a!Ejyj2 Activity <br />WASRVC <br />MCDOUGALL AVE <br />Type Vehicle No Description <br />V JC039 1999 FORD 1 112 TON SVC TRUCK <br />V JC349 2000 FORD 1 1/2 TON SERVICE TR <br />Compl Date Comments <br />YES 612/2015 <br />Structure Location <br />Vehicle Costs <br />Hours Cost Billing Date Billing Cade Warehouse <br />2 19.6 05107/2015 <br />2 19.8 05/07/2015 <br />Total Vehicle Cost $39 40 <br />Material Costs <br />Billing— <br />Type <br />Mater No _ <br />Description <br />Quantity Cost Date <br />War <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC VJIDI LID 11" X 18" (SMALL) <br />1 71 277 05/07/2015 <br />PAP <br />M <br />COUP34101847 <br />COUPLING 314 NPT BRASS <br />1 2.889 05/0712015 <br />PAP <br />M <br />SETT34146547 <br />SETTER COPPER 5/8 X VAI (HEIGHT 9-) NO LEG LENGTH HIIHO <br />1 114,558 0510712015 <br />PAP <br />Total Material Cost <br />$188.73 <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Date <br />Earning Code Class <br />P <br />FBL <br />FISHER, BOBBY L. 2 53.344 05/07/2015 <br />P <br />HSG <br />HOLLO, SAMUAL 2 43.816 05/0712015 <br />P <br />JDF <br />JERRETT, DANIEL F. 2 41.782 05(07/2015 <br />Total Personnel Cost $138.94 <br />Total Cost $367.07 <br />