Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 8/8/2019 13:14 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/29/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 345 HEATER RD 710119675 <br /> Work Order No 20191003 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/29/2019 Time 12:21 Original WO Billing <br /> Problem Details <br /> REPAIR LEAKING INSTA-TITE WITH NEW INSTA-TITE. <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.149 03/27/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.277 03/27/2019 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 03/27/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 12 3.816 03/27/2019 PM <br /> Total Material Cost /$38.09 e <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A CLAMP 1 1.58 03/27/2019 <br /> NA N/A SAND 1.5 28.5 03/27/2019 <br /> NA N/A TOPSOIL .12 3.554 03/27/2019 <br /> NA N/A TR WIRE 14 2.8 03/27/2019 <br /> Total NA Cost $36.43 <br />