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Work Activity Work Order Page 2 <br /> 12/13/2021 14:21 <br /> Issued By FBL FISHER,BOBBY L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/6/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR WATER SERVICE LEAK 1610 PALM AVE <br /> Work Order No 20211081 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/6/2021 Time 14:10 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0685S024 WASRVC YES 5/7/2021 <br /> Address 1610 PALM AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1610 PALM AVE <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 05/06/2021 PAP <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 22.94 05/06/2021 PAP <br /> M COUP36143547 COUPLING 1 FEMALE COPPER THREAD X 3/4 MIP CTN 1 15.256 05/06/2021 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .676 05/06/2021 PM <br /> Total Material Cost ($56.20 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .5 12.81 05/06/2021 <br /> NA N/A TOPSOIL .25 7.405 05/06/2021 <br /> Total NA Cost $20.22 <br /> Personnel Costs <br />