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Work Activity Work Order Page 2 <br /> 2/24/2021 10:14 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/6/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3508 UPLAND AVE 710119675 <br /> Work Order No 20200231 Project Activity Type SERVICE REQUEST Status CL <br /> Status 1/8/2020 Time 07:07 Original WO Billing <br /> Problem Details <br /> PRINTED AND RADIO'D TO WTE <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V H0062 17 PETERBILT 567 VACTOR 4 263.2 01/06/2020 <br /> V J0146 17 FORD F550 XL EXT 4X4 4 42.8 02/04/2020 <br /> Total Vehicle Cost $306.00 <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 27.615 01/06/2020 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 51.894 01/06/2020 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.564 01/06/2020 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.785 01/06/2020 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.152 01/06/2020 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.002 01/06/2020 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 110.581 01/06/2020 PM <br /> Total Material Cost $282.59 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 3 76.86 01/06/2020 <br /> NA N/A TOPSOIL .25 7.405 01/06/2020 <br /> Total NA Cost $84.27 <br /> Personnel Costs <br /> 6dn Mollod aWll A a <br /> 8 p }alduao0 <br /> oN}luaJed 0z0a/u1. pe;aldwoO oleo aura / / elea 1-94S <br /> (N/A)uogewJo4ul;soo qor OIO13s'z3b3d Sd A 3 penoiddy <br />