Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 2/24/2021 11:02 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/27/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW.75 INCH 520 SHARON CREST 710119675 <br /> Work Order No 20201578 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/27/2020 Time 06:21 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> HOOKED UP EXISTING COPPER SERVICE LINE TO NEW WATER MAIN <br /> WITH POLY JUMPER AND TRACING WIRE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3095N003 WASRVC YES 8/26/2020 <br /> Address 520 SHARON CREST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 520 SHARON CREST <br /> Location <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 08/28/2020 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 17.403 08/28/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .984 08/28/2020 PAP <br /> Total Material Cost $35.50 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TR WIRE 3 .6 08/28/2020 <br /> Total NA Cost $0.60 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> oN 1!WJed ozoz/9z/8 p°;aldwoa °tea awl! / / °;ea Pets <br /> (N/A)uorlewaojul ;Soo qof 11 H011w`H0I2J031zld "MU AG penoaddy <br /> uol}oV papuawwooaN <br />