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Work Activity Work Order Page 2 <br /> 8/13/2020 9:17 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/10/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1405 MADRONNA AVE 710119675 <br /> Work Order No 20200751 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/11/2020 Time 08:15 Original WO Billing <br /> Problem Details <br /> BML CALLED/PRINTED TO DDK <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 1 17.118 02/10/2020 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 28.354 02/10/2020 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 34.596 02/10/2020 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.785 02/10/2020 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.152 02/10/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.002 02/10/2020 PAP <br /> Total Material Cost $97.01 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 2 51.24 02/10/2020 <br /> NA N/A CLAMP 2 3.7 02/10/2020 <br /> Total NA Cost $54.94 <br />