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Work Activity Work Order Page 2 <br /> 2/23/2021 15:23 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/9/2020 <br /> Fund 401 Account 5 Program 710 Function 115. Activity 664 <br /> Program <br /> Title SO.75 INCH 1329 MADRONA AVE 710119664 <br /> Work Order No 20201284 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/9/2020 Time 07:12 Original WO Billing <br /> Problem Details <br /> INSTALL NEW.75 INCH WATER SERVICE. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V H0067 2019 PETERBILT 567 VACTOR 4 263.6 07/09/2020 <br /> Total Vehicle Cost $263.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 28.843 07/09/2020 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.608 07/09/2020 PAP <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 66.879 07/09/2020 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.152 07/09/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 211.398 07/09/2020 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 25 16.25 07/09/2020 PAP <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 23.612 07/09/2020 PAP <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 157.858 07/09/2020 PAP <br /> Total Material Cost $584.60 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 3 76.86 07/09/2020 <br /> NA N/A TR WIRE 26 5.2 07/09/2020 <br /> Total NA Cost $82.06 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> z,dD moliod auk!. As patalduro0 <br /> oN 1!WJed 0Z0Z/61L paleldwoO elea epi / / e}ed Jets <br /> (N/A)uoRewJoIul lsoo qor .1 Aaaoa'1:13HSIJ nad ice panaddV <br />