HomeMy WebLinkAboutWO 477341Work Order ID # 477341
Work Order Category
Reactive
Work Order Description
GRIND/PATCH/RAMP MAINT
Work Order Priority
Medium (2 to 5 days)
Supervisor
Projected Start Date
6/15/2026 12:36:45 PM
Projected Finish Date
6/15/2026 12:36:45 PM
Actual Start Date
Actual Finish Date
6/15/2026 2:30:00 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
ANDERSON, AARON D
Work Order Requested By Name
Date & Time Work Order Initiated
6/15/2026 12:36:45 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
$530.10
Total Of Work Order Labor Costs
$414.52
Total Of Work Order Material Costs
$115.58
Total Of Work Order Equipment Costs
$0.00
General Work Order Account Number
Work Order General Location
N. CHORRO ST
Work Order Address
204 N CHORRO ST, 93405
Work Order Comments
By ANDERSON, AARON D: 6/15/2026 12:37:50 PM
Grind, patch, and ramp any areas at 204 N. Chorro.
By ANDERSON, AARON D: 6/15/2026 12:53:06 PM
@JALLEN
By ANDERSON, AARON D: 6/15/2026 3:02:49 PM
@NSTEPHEN
Work Order Instructions
Employee Name That Closed Work Order
ANDERSON, AARON D
Date Work Order Was Printed
6/15/2026 3:10:01 PM
Employee Name From Submit To
MISCELLANEOUS STREET CREW,
Date Work Order Was Submitted
6/15/2026 12:36:45 PM
Work Order Status Value
Closed
Work Completed By Employee Name
Date Work Order Closed
6/15/2026 3:03:07 PM
Total Entities on Work Order
11