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Work Activity Work Order Page 2 <br /> 7/29/2019 15:11 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/28/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 10905 1 STA VE SE 710119675 <br /> Work Order No 20191493 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/28/2019 Time 09:17 Original WO Billing <br /> Problem Details <br /> INSTALLED NEW SETTER AND BOX SINCE WE WERE THERE AND IT WAS <br /> ALREADY EXCAVATED. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 22 05/26/2019 <br /> Total Vehicle Cost $22.00 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.722 06/03/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 06/03/2019 PM <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 157.858 06/03/2019 PM <br /> Total Material Cost $263.3 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />