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Work Activity Work Order Page 2 <br /> 12/12/2019 9:41 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/11/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 3632 RUCKER AVE 710119664 <br /> Work Order No 20192257 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/11/2019 Time 10:07 Original WO Billing <br /> Problem Details <br /> INSTALL NEW.75 INCH IRRIGATION SERVICE. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 1 10.6 09/11/2019 <br /> Total Vehicle Cost $10.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 28.838 09/11/2019 PM <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 27.451 09/11/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.229 09/11/2019 PM <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 3.917 09/11/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 208.128 09/11/2019 PM <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 20 9.92 09/11/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.93 09/11/2019 PM <br /> Total Material Cost $454.42 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TR WIRE 22 4.4 09/11/2019 <br /> Total NA Cost $4.40 <br />