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Work Activity Work Order Page 2 <br /> 10/3/2019 9:14 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/6/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4444 RIDGEMONT DR 710119675 <br /> Work Order No 20192018 Project Activity Type SERVICE REQUEST Status CL <br /> Status 8/6/2019 Time 12:00 Original WO Billing <br /> Problem Details <br /> BML PRINTED TO METER SHOP, CALLED WTE. <br /> REASSIGNED TO HLJ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0062 17 PETERBILT 567 VACTOR 3 197.4 08/06/2019 <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 3 31.8 08/06/2019 <br /> ✓ J0130 15 INTERNATIONAL 6X4 7-YARD DU 1 22.1 08/12/2019 <br /> ✓ J0143 17 FORD F550 XL EXT 4X4 1 12.69 08/12/2019 <br /> ✓ J0139 17 INTL 7400SBA PB LOADER 1 31.24 08/12/2019 <br /> Total Vehicle Cost $295.23 <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 1 16.452 08/06/2019 PM <br /> M COUP36143547 COUPLING 1 FEMALE COPPER THREAD X 3/4 MIP CTN 1 13.611 08/06/2019 PM <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 3.917 08/06/2019 PM <br /> Total Material Cost $33.98 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 1 25.62 08/06/2019 <br />