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Work Activity Work Order Page 2 <br /> 8/13/2020 13:47 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/4/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title REPLACE FIRE HYDRANT 2402 EVERETT AVE 710119677 <br /> Work Order No 20200842 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/4/2020 Time 07:40 Original WO Billing <br /> Problem Details <br /> REPLACE FIRE HYDRANT <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WFH2095U26 WAHYD YES 2/28/2020 <br /> Address 2402 EVERETT AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference VIRGINIA AVE-INT EVERETT AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M HYDR44092047 HYDRANT 4 FT BURY MJ 1 2073.325 02/28/2020 PAP <br /> M MEGA44044447 MEGALUG 6 KIT 2 75.68 02/28/2020 PAP <br /> M PIPE44055147 PIPE 6 MON JOINT DI CLASS 52 17 279.548 02/28/2020 PAP <br /> M PLUG44300947 PLUG 6 MECHANICAL SEWER CHERNE 2 25.742 02/28/2020 PAP <br /> M STOR00128847 STORZ PORT ADAPTER 5"STORZ X 4-1/2"FEMALE NST 1 134.356 02/28/2020 PAP <br /> Total Material CostCc $2,588.66> <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 1-1/4 MINUS 10 256.2 02/28/2020 <br /> Total NA Cost $256.20 <br />