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Work Activity Work Order Page 2 <br /> 8/13/2020 9:32 <br /> Issued By FBL FISHER,BOBBY L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/13/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 6514 FLEMING ST <br /> Work Order No 20200763 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/13/2020 Time 10:14 Original WO Billing <br /> Problem Details <br /> .75 INCH WATER SERVICE LEAK <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0685U044 WASRVC YES 2/13/2020 <br /> Address 6514 FLEMING ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6514 FLEMING ST <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 2 43.34 02/13/2020 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 02/13/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .668 02/13/2020 PAP <br /> Total Material Cost $119.62 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 02/13/2020 <br /> NA N/A TOPSOIL .25 7.405 02/13/2020 <br /> Total NA Cost $20.22 <br />