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Work Activity Work Order Page 2 <br /> 8/8/2019 13:31 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/2/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4735 BAYVIEW LN 710119675 <br /> Work Order No 20191029 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/2/2019 Time 09:35 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> FOUND A COPPER FLARE FITTING LEAKING, REPLACED FITTING. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V .10134 16 FORD F550 4X2 1.5 TON EXT C 3 32.4 04/02/2019 <br /> V J0086 2008 INTERNATIONAL DUMP TRUCK 3 72.9 04/02/2019 <br /> Total Vehicle Cost $105.30 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M COUP34003947 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/4 BEND ELBOW 1 20.266 04/02/2019 PM <br /> Total Material Cost ( $20.27) <br /> l � <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3.4 MINUS ROCK 1 25.62 04/02/2019 <br /> Total NA Cost $25.62 <br /> Personnel Costs <br />