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Work Activity Work Order Page 2 <br /> 12/12/2019 9:02 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/6/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3117 16TH ST 710119675 <br /> Work Order No 20191552 Project Activity Type SERVICE REQUEST Status CL <br /> Status 6/6/2019 Time 14:56 Original WO Billing <br /> Problem Details <br /> WATER BUBBLING UP NEXT TO SIDEWALK <br /> 1512 HRS- CHANGE FROM WTE TO HLJ....DRA <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 5 53 06/06/2019 <br /> V H0067 2019 PETERBILT 567 VACTOR 4 260 06/06/2019 <br /> Total Vehicle Cost $313.00 <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 06/06/2019 PM <br /> M COUP34135447 COUPLING 3/4 MIP X 1/2 CTS PACK JOINT.622-.628 2 21.818 06/06/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 06/06/2019 PM <br /> Total Material Cost (15-4.0.3) <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .5 12.81 06/06/2019 <br /> Total NA Cost $12.81 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />