Laserfiche WebLink
Work Activity Work Order Page 2 <br />11/17/2022 21:44 <br />Issued By am BIGLEY. RYM P. <br />Issued Depadment PMf PUBLIC WMIKS <br />Date Issued 624/2031 <br />Fund 401 Accounts Program 710 Function 419 Activity sTs <br />Program <br />Tme TEST PINCH 2325 75TH ST SE 710119575 <br />We* Order No 20211193 project Activity Type CORRECTIVE MAINTENMCE Status a <br />status 624/2021 Time 1439 Original WO Billing <br />Completed By Time Follow Up? <br />Problem Details <br />DORMANT SERVICE INSPECTION OF i INCH WATER SERVICE. <br />Structure ID Stun Activity ComDI Date Comments <br />WS0885LU53 WASRVC YES 11/172022 <br />Address 2325 7511114 ST BE <br />Cross Street <br />Area Designator Structure Location <br />Map Reference <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V Jowl 200 FORD 16 TON SERVICE TRUC 5 55 06/242021 <br />Total Vehicle Cost M5 00 <br />Material Costs Billing <br />Type Meter No Description Quantity Cost Data Warehom <br />M MUE38140347 METER I NEPTUNE W/E-CODER RMIIN CU FT STUB ANTENNA 1 341]55 08QN2021 PAN <br />otal Material Coat s34ve <br />Personnel Costs <br />Type ID Name Hours Cost Billing Dale Earning Code Class <br />P JDF JERRETr. DANIEL F. 1 32.636 0624/2021 <br />Total Personnel Cost s3164 <br />Total Cost $429.40 <br />