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Work Activity Work Order Page 2 <br /> 8/6/2019 9:35 <br /> Issued By BGM2 BEUKERS,GEORGE M. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/26/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3732 24TH ST 710 119 675 <br /> Work Order No 20191293 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/26/2019 Time 07:10 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> REPAIR AND RELOCATE.75 INCH METER. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS2195N092 WASRVC YES 4/26/2019 <br /> Address 3732 24TH ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0135 2016 FORD F550 XL EXTENDED CAB 1 10.8 04/26/2019 <br /> Total Vehicle Cost $10.80 <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 05/03/2019 PM <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 2 42.522 05/03/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 61.108 05/03/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 05/03/2019 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 05/03/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 12 3.816 05/03/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 05/03/2019 PM <br /> Total Material Cost $322.13 <br />