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Work Activity Work Order Page 2 <br /> 7/24/2019 10:21 <br /> Issued By BGM2 BEUKERS,GEORGE M. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/5/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4304 THOMSON AVE 710119675 <br /> Work Order No 20191082 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/5/2019 Time 09:15 Original WO 00185227 Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> WASTE MANAGEMENT BROKE METER BOX REMOVING DUMPSTER. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS3195G015 WASRVC YES 4/5/2019 <br /> Address 4304 THOMSON AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 4304 THOMSON AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0146 17 FORD F550 XL EXT 4X4 2 21.62 04/05/2019 <br /> V J0113 2012 FORD 4X2 3 YARD DUMP TRUC 2 34.2 04/05/2019 <br /> Total Vehicle Cost $55.82 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 04/05/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.418 04/05/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA -1 -196.418 04/19/2019 PAP <br /> Total Material Cost 074.812) <br />