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Work Activity Work Order Page 2 <br />12/7/2022 17:00 <br />Issued By BRP BIGLEY, RYAN P. <br />Issued DegaNmenlPW PUBLIC WORM <br />Data Issued 1llNID31 <br />Fund "I Accounts program NB Function in ACtNity, 677 <br />Program <br />Tlfie REPNRWY W10919EVERGREENWAY71011M5 <br />Work Order No 20211536 Project Activity Type SERVICE REQUEST Status cL <br />Status lllarzo2l Time 13:09 Original WO Billing <br />Problem Details <br />M30 HRS-- NOTIFIED LANCE H., HE WILL HAVE FLUSHER LOOKAT <br />HYDRANT IN THE MORNING. <br />StructurelD StrTvo Activit Com01 Data Comments <br />WFH2484ND1 WNIYD YE$ 1N12022 <br />Address 10919 EVERGREEN WAY <br />Cross Street <br />Area Designator Structure Location <br />Map Reference <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Dale Billing Code Warehouse <br />V 3m33 16FORUF5504K21.5TONEK1`C 2 2 11N&2021 <br />Total Vehicle Cost 12.00 <br />Material Costs <br />Billing <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost <br />Data War <br />M <br />KITC0008]24T <br />BREAK FIANGE REPAIR KIT FOR MUELLER 6-114- HYDRANT AFTERI972 <br />1 2M..357 <br />OWIMID22 PAP <br />Total Melerlal Cost <br />S23s.38 <br />NA Casts <br />Type <br />Na No <br />Description <br />Quantity Cost <br />Billing Date War <br />NA <br />WA <br />MQELLER 18IN E KIT <br />1 896.35 <br />091132022 <br />Total NA Cast 68aa35 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours Cost Billing Date <br />Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost $1,329.81 <br />