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Work Activity Work Order Page 2 <br /> 12/13/2021 14:39 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/24/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE 2 INCH 607 11TH ST 710119675 <br /> Work Order No 20211121 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/24/2021 Time 07:19 Original WO Billing <br /> Problem Details <br /> REPLACE WATER SERVICE AND HOOKED UP TO NEW HDPE WATER MAIN, <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1895F006 WASRVC YES 5/25/2021 <br /> Address 1020 10TH ST <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 COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 3 231.105 05/19/2021 PAP <br /> M ELL038106447 ELBOW 2 NPT 90 DEG BRASS(1/4 BEND) 1 16.367 05/19/2021 PAP <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 3 6.702 05/19/2021 PAP <br /> M PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 ASTM D2737 17 21.352 05/19/2021 PAP <br /> Total Material Cost '$275.53 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 1-1/4 MINUS 3 76.86 05/19/2021 <br /> Total NA Cost $76.86 <br /> Personnel Costs <br />