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Work Activity Work Order Page 2 <br /> 5/25/2021 13:11 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/27/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW.75 INCH 1211 23RD ST 710119675 <br /> Work Order No 20210517 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/30/2021 Time 06:29 Original WO Billing <br /> Problem Details <br /> REPLACE WATER SERVICE FROM NEW WATER MAIN TO EXISTING POLY <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1995K051 WASRVC YES 2/2/2021 <br /> Address 1211 23RD ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0055 01 FORD 1 1/2 TON SERVICE TRUC 2 22.6 01/28/2021 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 2 52 01/28/2021 <br /> ✓ H0067 2019 PETERBILT 567 VACTOR 2 131.8 01/28/2021 <br /> Total Vehicle Cost $206.40 <br /> Personnel Costs <br /> 6da mollozJ auall Ic8 pa4eldwo3 <br /> oN liwJed 4zoz/z/z pe eldwoo a;ea auall / / e ea 1JETS <br /> (N/A)uorew.ioJul lsoa qor •1113H011w'HOI2Ia3121d 11/ d ice panoaddV <br /> uol;oy pepuewwooe <br /> '3NAS-OJ <br /> NO 321V SIN3waNnsV3W'A1Od ONIISIX3 01 NIVW 2131VM M3N WO21d 301A213S 2131VM 30V1d321 ueie j uol;0b/ <br />