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Work Activity Work Order Page 2 <br /> 8/8/2019 11:52 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/11/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 1 INCH 9510 EVERGREEN WAY 710119675 <br /> Work Order No 20191120 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/11/2019 Time 06:22 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> MOVED SERVICE TAPP FROM 9512'S SERVICE CONNECTION OUT TO <br /> MAIN ON EVERGREEN WAY. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0095 09 NAVISTAR REAR DUMP 1 36.2 04/10/2019 <br /> ✓ H0065 17 CATERPILLAR 311F LRR 1 64.7 04/10/2019 <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 1 10.6 04/10/2019 <br /> Total Vehicle Cost $111.50 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001147 ADAPTER 1 IPS INSTA-TITE UNION 1 41.053 04/09/2019 PM <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 65.662 04/09/2019 PM <br /> M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/8 BEND ELBOW 1 39.5 04/09/2019 PM <br /> M PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 ASTM D2737 26 30.758 04/09/2019 PM <br /> M SADD50019447 SERVICE SADDLE 12 W/1 CC TAP FOR 12 DI 13.20-14.38 1 33.744 04/09/2019 PM <br /> Total Material Cost $210.71 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 5 128.1 04/09/2019 <br /> Total NA Cost $128.10 <br /> Personnel Costs <br />