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Work Activity Work Order Page 2 <br /> 5/25/2021 15:54 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/9/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1215 CASCADE DR 710119675 <br /> Work Order No 20210887 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/9/2021 Time 08:28 Original WO Billing <br /> Problem Details <br /> REPAIR LEAKING PACK JOINT ON.75 INCH WATER SERVICE LINE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785Q032 WASRVC YES 3/9/2021 <br /> Address 1215 CASCADE DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1215 CASCADE DR <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0146 17 FORD F550 XL EXT 4X4 3 32.1 03/09/2021 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 3 197.4 03/09/2021 <br /> ✓ J0091 2008 FORD 1.5 TON SERVICE TRUC 3 33 03/09/2021 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 3 51 03/09/2021 <br /> Total Vehicle Cost $313.50 <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 34.642 03/11/2021 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 17.638 03/11/2021 PAP <br /> M COUP36143547 COUPLING 1 FEMALE COPPER THREAD X 3/4 MIP CTN 1 15.256 03/11/2021 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.241 03/11/2021 PAP <br /> Total Material Cost ( $71.78 <br /> Personnel Costs <br /> On monad euall A8 PaTaldWo0 <br /> oN T!WJed I. 0z/6/6 pe;alduaoa also eq.!. / / area TJBTS <br /> (N/A)uolieuaaoj.ul Tsoa qof 'd 1DINVO 'l2bi f dais A8 pan0addV <br />