HomeMy WebLinkAboutWO 242217Work Order ID # 242217
Work Order Category
Reactive
Work Order Description
RECONSTRUCT CURB
Work Order Priority
Medium (2 to 5 days)
Supervisor
Projected Start Date
3/20/2019 4:03:47 PM
Projected Finish Date
3/20/2019 4:03:47 PM
Actual Start Date
3/20/2019 12:00:00 PM
Actual Finish Date
3/21/2019 12:00:00 PM
Work Order X Coordinate
5764470.642
Work Order Y Coordinate
2304383.347
Work Order Z Coordinate
Facility Id
Shop Field Value
STREETS
Work Order Initiated By Name
NNDERSON, AARON D
Work Order Requested By Name
Date & Time Work Order Initiated
3/20/2019 4:03:47 PM
O Cancelled?
O Cancelled By
O Cancel Reason
O Cancel Date
Source Work Order ID #
Work Order Repeat Cycle Type
NEVER
Work Order Repeat Cycle #
6
Work Order Repeat Cycle Unit
M
Cycle Schedule Date
Work Order Cycle From Date
Total Work Order Cost
$1,060.92
Total Of Work Order Labor Costs
$535.08
Total Of Work Order Material Costs
$175.84
Total Of Work Order Equipment Costs
$350.00
General Work Order Account Number
Work Order General Location
N. CHORRO ST
Work Order Address
204 Chorro
Work Order Comments
By ANDERSON, AARON D: 3/20/2019 4:05:02 PM
Repair curb
Work Order Instructions
Employee Name That Closed Work Order
ANDERSON, AARON D
Date Work Order Was Printed
6/15/2026 12:54:33 PM
Employee Name From Submit To
GALLARDO, JOHNNY
Date Work Order Was Submitted
3/20/2019 4:03:47 PM
Work Order Status Value
Closed
Work Completed By Employee Name
ate Work Order Closed
3/21/2019 7:49:32 PM
otal Entities on Work Order
11