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Work Activity Work Order Page 2 <br /> 10/22/2020 9:30 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/7/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 11001 1ST AVE SE 710119675 <br /> Work Order No 20200993 Project Activity Type SERVICE REQUEST Status cL <br /> Status 4/8/2020 Time 09:03 Original WO Billing <br /> Problem Details <br /> TWE SENT TO WATER PRINTER AND CALLED BRP <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 33.9 04/07/2020 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 3 197.4 04/07/2020 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 3 78 04/07/2020 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 3 51 04/07/2020 <br /> Total Vehicle Cost $360.30 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 04/06/2020 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.785 04/06/2020 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1 66.452 04/06/2020 PAP <br /> Total Material Cost $153.85� <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .25 6.405 04/06/2020 <br /> NA N/A TOPSOIL .12 3.554 04/06/2020 <br /> Total NA Cost $9.96 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> o 6dD Mollod ea As pa�alduao0 <br /> N puled d ozoz/9/v petaldWo3 area eau <br /> (NDjuogemo}ul lsoa q <br /> - <br /> or 1 / i area�e�S <br /> 1113HOIIIN'HOD:1a3113d 1INd A8 panoLddy <br />