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Work Activity Work Order Page 2 <br /> 5/25/2021 15:03 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/27/2021 <br /> Fund 401 Account s Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 719 58TH PL SW 710119675 <br /> Work Order No 20210504 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/27/2021 Time 15:32 Original WO Billing <br /> Problem Details <br /> SETTER DAMAGED ON CUSTOMER SIDE, NO WATER AT HOUSE. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS0184L037 WASRVC YES 1/27/2021 <br /> Address 719 58TH PL SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <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 1 17.321 01/29/2021 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 29.63 01/29/2021 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 17.638 01/29/2021 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 01/29/2021 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .972 01/29/2021 PM <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1i 67.572 01/29/2021 PM <br /> Total Material Cost $210.29 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 01/29/2021 <br /> NA N/A TOPSOIL .13 3.851 01/29/2021 <br /> Total NA Cost $10.26 <br /> Personnel Costs <br /> 6dD mopod auall A9 pe eldwo0 <br /> ON;Wad I•Z0Z/L2/4 p8Taldwoo a ea ew!± / / etea 1-1e1S <br /> (N/A)uol}ewio4ul lsoa qop 'A 13INVa`uaab3r Jar /(8 panalddy <br />