Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 10/22/2020 9:32 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/9/2020 <br /> Fund 401 Account Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 6715 OLYMPIC DR 710119675 <br /> Work Order No 20200996 Project Activity Type SERVICE REQUEST Status cL <br /> Status 4/9/2020 Time 08:43 Original WO Billing <br /> Problem Details <br /> BML CALLED/PRINTED TO DDK <br /> SCM2 CALLED, EMAILED AND PRINTED TO HLJ <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0685Y017 WASRVC YES 4/9/2020 <br /> Address 6715 OLYMPIC DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6715 OLYMPIC DR <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 49.282 04/09/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .656 04/09/2020 PAP <br /> Total Material Cost $49.94 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 1 25.62 04/09/2020 <br /> Total NA Cost $25.62 <br /> Total Cost $75.56 <br />