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Work Activity Work Order Page 2 <br /> 10/3/2019 9:15 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/9/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE.75 INCH 2324 WALNUT ST 710119675 <br /> Work Order No 20192050 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/9/2019 Time 10:02 Original WO Billing <br /> Problem Details <br /> REPLACED LEAKY POLY WITH NEW POLY LINE FROM MAIN TO SETTER <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 5 53.5 08/09/2019 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 5 329 08/09/2019 <br /> ✓ H0013 1997 CAT BACKHOE 5 140.5 08/09/2019 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 5 130 08/09/2019 <br /> Total Vehicle Cost $653.00 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.363 08/09/2019 PAP <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 16.452 08/09/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 65 20.67 08/09/2019 PAP <br /> Total Material Cost 3.48 <br /> NA Costs <br /> iamb n.C1nto 1A/nr <br />