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Work Activity Work Order Page 2 <br /> 10/22/2020 9:43 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/27/2020 <br /> Fund 401 Account 5 Program 710 Function 11s Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2819 86TH ST SE 710119675 <br /> Work Order No 20201032 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/27/2020 Time 08:15 Original WO Billing <br /> Problem Details <br /> DISPATCHED 430 <br /> 1140- CALLED HLJ AND DESCRIBED WHAT WAS HEARD AND THAT IT <br /> WAS NEAR A 6"AC MAIN. HLJ AND CREW RESPONDED TO FIND AND <br /> REPAIR A LARGE LEAK ON SERVICE LINE FOR 2819 86TH ST SE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1785B004 WASRVC YES 4/27/2020 <br /> Address 2819 86TH ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2819 86TH ST SE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 3 32.1 04/25/2020 <br /> ✓ 0285 17 FORD F150 XL 4X4 EXT CAB 4 31.2 04/25/2020 <br /> ✓ J0145 17 FORD F550 XL EXT 4X4 3 32.1 04/25/2020 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 3 197.4 04/25/2020 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 3 78 04/25/2020 <br /> Total Vehicle Cost $370.80 <br /> Personnel Costs <br /> LdD MOpod awl AEI palaldwo0 <br /> ON TILUJad await?/L /v pa}aidwo3 a ea ewll I I a}ea PeTS <br /> (N/A)uowituo4ul}soa qor OIJ2i3S`ZDU3d Sd Ag panalddV <br /> uoloy pepuewwooe <br />