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Work Activfty Work Order Page 2 <br />12/7/2022 16:26 <br />Issued By FSL FISHER B0813Y L. <br />Issued Department FW PUBLIC WORKS <br />Data Issued 912012021 <br />Fund 401. Accounts Program 7.10 Function 1 is Activity s75 <br />Program <br />Title .75 INCH SERVICE LEAK 407 VEPALENE WAY SW710119675 <br />Work Order. No 20211316 Project Activity Type SERVICE REQUEST SWUS CL <br />Status &2=21 Time 14:35 Ong! mil WO Billing <br />.75 INCH BRt*rTLE POLY LZAK <br />Structure 10 <br />§#_T)M Aefift <br />WS1284FG57 <br />WASRVC <br />Address <br />407 VERALENE WAY SW <br />Cross Street <br />Area Designator <br />Map Reference <br />407 VERALENE WAY SW <br />Location <br />Compl Date <br />YES TW-1-2022 <br />Structure Location <br />Vehicle Costs <br />Comments <br />Type Vehicle No Description Hours Cost Billing Date billing Code Warehouse <br />V J0055 01 FORD 1 V2 TON SERVICE TRUC 3 33.9 08/2012021 <br />V H0062 17 PETERSILT 567 VACTOR 3 197A 0812012021 <br />V .10086 2008 INTERNATIONAL DUMP TRUCK 3 78 0812012021 <br />Total Vehicle Cost $309,30 <br />Material Costs Billing <br />Type Meter No ___Rescr tio . . .... .. ............ Quantity Cost Date War. <br />M ADAP34000447 ADAPTER 314 IPS INSTA-TITE UNION 2 45.88 0812312021 PAP <br />M PIPE34060647 PIPE, 314 POLY IPS 200 PSI SIDA7 AST02239 3 1263 0612312021 PAt <br />Total Material cost <br />NA Costs <br />Type N Desc <br />.... ... . . .................... Quantity Cost Billing Date War <br />. ....... .. ...... - <br />NA NIA 314 MINUS 1 25.62 08/23=1 <br />Total NA Cost $25,62 <br />