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Work Activity Work Order Page 2 <br /> 12/13/2021 14:41 <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 IRRIGATION 607 11TH ST 710119675 <br /> Work Order No 20211123 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/24/2021 Time 07:24 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> REPLACE 2 INCH IRRIGATION SERVICE AND HOOKED UP TO NEW HDPE <br /> WATER MAIN. THIS SERVICE IS NOT ON GO-SYNC AND DOESN'T HAVE <br /> A TUMMS ID. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WASRVC YES 5/25/2021 <br /> Address <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 COUP38007547 COUPLING 2 CTS COMPRESSION X 2 CTS COMPRESSION 2.119-2.131 1 80.511 05/19/2021 PAP <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 1 77.035 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 8 10.048 05/19/2021 PAP <br /> Total Material Cost c ..$17.4._32) <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 />