Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 2/24/2021 10:44 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/26/2020 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1824 74TH ST SE 710119675 <br /> Work Order No 20201574 Project Activity Type SERVICE REQUEST Status cL <br /> Status 8/27/2020 Time 06:06 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> BJW1:SR PRINT TO METER SHOP, CALLED WESTVANG. <br /> REASSIGNED TO HLJ, CITY SIDE SERVICE LINE LEAK. <br /> Structure ID StrTyp Activity Compl, Date Comments <br /> WS0785J054 WASRVC YES 8/26/2020 <br /> Address 1824 74TH ST SE <br /> Cross Street <br /> Area Designator Structure Location - <br /> Map Reference 74TH ST S.E., 1824 <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 2 34.236 08/27/2020 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.57 08/27/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .984 08/27/2020 PAP <br /> Total Material Cost $58.79 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A CLAMP 1 1.85 08/27/2020 <br /> NA N/A TR WIRE 3 .6 08/27/2020 <br /> NA N/A 3/4 MINUS 1 25.62 08/27/2020 <br /> NA N/A TOPSOIL .12 3.554 08/27/2020 <br /> Total NA Cost $31.62 <br /> Personnel Costs <br /> oN;pied 0z02/92/8 pa;aldWOO e;aa ew!j / / e;ea}lets <br /> (N/A)uol;ew.ro;ui;soO qor Aaaoa`213HSId -lai A8 panaddy <br />