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Work Activity Work Order Page 2 <br /> 1/22/2020 10:53 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/4/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2021 CLEVELAND AVE 710119675 <br /> Work Order No 20192894 Project Activity Type SERVICE REQUEST Status CL <br /> Status 12/5/2019 Time 12:47 Original WO Billing <br /> Problem Details <br /> BML CALLED/PRINTED TO DDK. <br /> REASSIGNED TO HLJ <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS2195E026 WASRVC YES 12/4/2019 <br /> Address 2021 CLEVELAND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2021 CLEVELAND AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 45.2 12/04/2019 <br /> V J0086 2008 INTERNATIONAL DUMP TRUCK 4 104 12/04/2019 <br /> Total Vehicle Cost $149.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 16.817 12/05/2019 PAP <br /> Total Material Cost $16.82 <br />