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Work Activity Work Order Page 2 <br /> 12/13/2021 14:30 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/7/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2 74TH ST SW 710119675 <br /> Work Order No 20211082 Project Activity Type SERVICE REQUEST Status CL <br /> Status 5/7/2021 Time 13:06 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> BML PRINTED TO WTE . <br /> REASSIGNED TO HLJ, CALLED BOBBY. <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 2 34.642 05/07/2021 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.57 05/07/2021 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.014 05/07/2021 PAP <br /> Total Material Cost $59.22 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .5 12.81 05/07/2021 <br /> NA N/A TR WIRE 3 .6 05/07/2021 <br /> NA N/A CLAMP 2 3.7 05/07/2021 <br /> Total NA Cost $17.11 <br /> Personnel Costs <br />