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Work Activity Work Order Page 3 <br /> 3/9/2021 16:01 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/23/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 9509 2ND DR SE UT3473-20-3 <br /> Work Order No 20201244 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/23/2020 Time 14:05 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ 0180 2007 CHEV 1/2 TON 4 X 4 PICKUP 1.5 10.8 12/02/2020 <br /> ✓ 0262 2015 FORD F150 1/2 TON P/U(2W 1.5 11.55 12/02/2020 <br /> ✓ J0155 2019 FORD F550 XL REG X2 1.5 16.2 12/02/2020 <br /> Total Vehicle Cost $38.55 <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 12/01/2020 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 52.209 12/01/2020 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 12/01/2020 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.482 12/01/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 211.398 12/01/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .972 12/01/2020 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 110.581 12/01/2020 PAP <br /> Total Material Cost $477.92 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 12/01/2020 <br /> NA N/A 3/4 X 1 SHARKBITE 1 8.67 12/01/2020 <br /> Total NA Cost $15.08 <br /> Personnel Costs <br />