Laserfiche WebLink
Work Activity Work Order Page 2 <br />11/17/2022 22:06 <br />Issued By am INGLEY. WAIN P. <br />Issued Department PMl PUBLIC WORKS <br />Date Issued VVIM021 <br />Fund 401 Accounts Program 710 Function 419 Activity s7s <br />Program <br />Title MST 75 INCH 4909 NARBECK RD 710119575 <br />Wont Order No 20211274 Project Activity Type CORRECTIVE WINTENPNCE Status cL <br />Status 7Q 2021 Time 06:00 Original WO Billing <br />Completed By Time Follow Up? <br />Problem Details <br />DORMANT SERVICE INSPECTION, TEST PRESSURE AND FLOW. <br />Structure ID StrTYo Activity Comgl Date Comments <br />WS36NUON WASRVC YES 11117M22 <br />Address 49M NARBECK RD <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 49N NARBECK Ro <br />Location <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description <br />Hours <br />Cost <br />Billing Date Billing Code Warehouse <br />V <br />J0135 <br />2016 FORD F550 XL EXTENDED CAR <br />1 <br />ID7 <br />07/29/2021 <br />Total Vehicle Cost $10 70 <br />Material Costs Billing <br />Type Meter No Description Quantity Cost Date Warehoul <br />M METE34141847 METER 518 X T4 NEPTUNE W/E-CODER RSWI CU FT STUB ANDENWA 2 422.796 07Q92021 PAN <br />Total Material Coat $422.80 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Dale Earning Code Class <br />P HDE HOLLOWAY. DANIEL E. 1 30sT4 07C912021 <br />Total Personnel Cost $30.87 <br />Total Cost $464.77 <br />