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Work Activity Work Order Page 2 <br /> 7/29/2019 15:16 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/11/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4720 MERMONT PL 710119675 <br /> Work Order No 20191577 Project Activity Type SERVICE REQUEST Status cL <br /> Status 6/11/2019 Time 08:13 Original WO Billing <br /> Problem Details <br /> PER WTE SERVICE LINE LEAK TRANSFERRED FROM WTE TO HLJ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0145 17 FORD F550 XL EXT 4X4 4 43.2 06/10/2019 <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 4 42.4 06/10/2019 <br /> ✓ H0067 2019 PETERBILT 567 VACTOR 4 260 06/10/2019 <br /> Total Vehicle Cost $345.60 <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 2 31.256 06/10/2019 PAP <br /> M COUP36143547 COUPLING 1 FEMALE COPPER THREAD X 3/4 MIP CTN 1 13.611 06/10/2019 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 06/10/2019 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 06/10/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 06/10/2019 PAP <br /> Total Material Cost $61.44 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TR WIRE .5 12.81 06/10/2019 <br /> NA N/A 3/4 MINUS .5 12.81 06/10/2019 <br /> NA N/A CLAMP 1 1.58 06/10/2019 <br /> Total NA Cost $27.20 <br />