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Work Activity Work Order Page 2 <br /> 12/21/2021 14:36 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/23/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 7322 JUNIPER DR 710119675 <br /> Work Order No 20211190 Project Activity Type SERVICE REQUEST Status cL <br /> Status 6/23/2021 Time 14:06 Original WO Billing <br /> Problem Details <br /> BML CALLED/PRINTED TO WTE. <br /> REASSIGNED TO HLJ, CALLED/EMAILED. <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 5 56.5 06/23/2021 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 5 329 06/23/2021 <br /> ✓ J0067 2003 FORD DUMP TRUCK 5 82 06/23/2021 <br /> Total Vehicle Cost $467.50 <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 3 51.963 06/24/2021 PAP <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 22.94 06/24/2021 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 52.914 06/24/2021 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.57 06/24/2021 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.241 06/24/2021 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.014 06/24/2021 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 _ 110.581 06/24/2021 PM <br /> Total Material Cost $267.21 <br /> Personnel Costs <br />