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Work Activity Work Order Page 2 <br /> 8/7/2018 8:39 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PAN PUBLIC WORKS <br /> Date Issued 6/15/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 1 INCH 2929 FEDERAL AVE 710119675 <br /> Work Order No 20181635 Project Activity Type SERVICE REQUEST Status CL <br /> Status 6/15/2018 Time 13:16 Original WO Billing <br /> Problem Details <br /> CITIZEN CALLED AND STATES THAT THERE IS CONSTANT STANDING <br /> WATER AROUND HER METER BOX. LEAKY CURBSTOP. <br /> CONVERTING TO SETTER. <br /> Structure ID StrTyp Activity Comps Date Comments <br /> WS3095C059 WASRVC YES 6/15/2018 <br /> Address 2929 FEDERAL AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2929 FEDERAL AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0055 01 FORD 1 1/2 TON SERVICE TRUC 2 21.4 06/15/2018 <br /> ✓ J0145 17 FORD F550 XL EXT 4X4 2 21.6 06/15/2018 <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 2 21.2 06/15/2018 <br /> Total Vehicle Cost $64.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 120.197 06/15/2018 PM <br /> M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 304.809 06/15/2018 PAP <br /> Total Material Cost $425.01 <br />