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Work Activity Work Order Page 2 <br />12/9/2022 14:45 <br />Issued By Hw HUSBY, LANCEJ. <br />Issued Department Pw PuauCWORKS <br />Date Issued W12022 <br />Fund 401 Account Program 710 Functbn its Activity 675 <br />Program <br />Title RENEW 75 INCH OII NTH ST]10119625 <br />Work Order No 20221204 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 972022 Time 07:27 Original WO Billing <br />Problem Details <br />RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH <br />INCH POLYAND REDUCE DOWN AT SETTER. <br />Structure ID StrTvo Activi ComDI Date <br />WSm95J124 WASRQ3 YES 12 022 <br />Address 1711 NTH ST <br />Cress Street <br />Area Designator Stmcture Location <br />Map Reference 171124m ST <br />Location <br />Material Costs <br />Billing <br />Type <br />Mater No <br />Description <br />Quantity Cost <br />Date <br />War <br />M <br />WUPM142747 <br />COUPLING 314 CTS COMPRESSION 3r4 MIP.071.079 <br />1 <br />11]85 <br />09222022 <br />PM <br />M <br />COUP34101847 <br />COUPLING 314 NPT BRASS <br />1 <br />3.209 <br />Da22rz022 <br />PAr <br />M <br />PIPE36360747 <br />PIPE I POLY IPs 200 PSI GDR2 A9TM DM39 <br />55 <br />44.66 <br />095EMUO <br />PAr <br />Total Material Cost <br />656.66 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost <br />Billing Date War <br />NA <br />WA <br />3A MINUS <br />3 <br />76.5 <br />0=0M <br />NA <br />WA <br />CLAMP <br />1 <br />1.62 <br />091222022 <br />NA <br />WA <br />MR WIRE <br />55 <br />19.25 <br />09222022 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost S415.52 <br />