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Work Activity Work Order Page 2 <br /> 8/21/2018 16:51 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/27/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4702 ELM ST 710119675 <br /> Work Order No 20181768 Project Activity Type SERVICE REQUEST Status CL <br /> Status 6/27/2018 Time 08:37 Original WO Billing <br /> Problem Details <br /> CALLED WTE, PRINTED TO METER SHOP. LEAK ON SETTER. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3694Q013 WASRVC YES 6/30/2018 <br /> Address 4702 ELM ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 4702 ELM ST <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 4 43.2 06/26/2018 <br /> Total Vehicle Cost $43.20 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P ARP ANDERSON, ROGER P. 4 60 06/26/2018 <br /> P PS PEREZ,SERGIO 4 126.344 06/26/2018 <br /> Total Personnel Cost $186.34 <br /> Total Cost $229.54 <br />