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Work Activity Work Order <br />Page 2 <br />3/29/2023 10:37 <br />Issued By <br />a" BIGLEO RYAN P. <br />Issued Department <br />PW PUBLIC WORKS <br />Dale Issued <br />G1N2Ms <br />Fund <br />at Accounts Program 71D Function Its <br />Activity es4 <br />Program <br />Title <br />$02-INCH IRR 590036TH AVE W BLOG A 710119664 <br />Work Order No <br />20230772 Project Achvity Type CORRECTIVE MAINTENANCE <br />Status <br />CL <br />Status <br />311412023 Time O80 Original WO Billing <br />Problem Details <br />INSTALL NEW 2JNCH IRRIGATION METER <br />Vehicle Costs <br />Type Vehide No <br />Description Hours Cost Billing Date Billing Code Warehouse <br />V J0135 <br />2016 FORD F550 XL EXTENDED CAB 4 42.8 ON1612023 <br />Total Vehicle Cost 54I <br />Material Costs <br />Billing <br />Type Meter No <br />Description Quantity <br />Cost Date <br />Warehou: <br />M B0X000151447 <br />BOX METER MOLDED PLASTIC WEI LID IT' X 30' (LARGE) 1 <br />297.501 03/16= <br />PAN <br />M B0X003157347 <br />BOXVALVE EJ I6-T0P 24' BOTTOM AND DEEP SKIRT LID CASTII 1 <br />178.025 03/1612103 <br />PAN <br />M C0UP3800TM) <br />COUPLING 2 FIP X 2 CTS COMPRESSION 2.119-2131 2 <br />188.698 ON1612023 <br />PAN <br />M INSE38021047 <br />INSERT STIFFENER 2 CTS FOR 16631D PET POLY PIPE- 2 <br />8.994 03tl612023 <br />PAN <br />M METE3813]74] <br />METER 2 NEPTUNE WIE-COVER R90011N CU FT STUB ANTENNA 1 <br />614755 0311612023 <br />PAN <br />M NIPPM133947 <br />NIPPLE 2 NPT X 2-1/2 BRASS 3 <br />40.617 ON1612023 <br />PAN <br />M PIPE38060847 <br />PIPE 2 POLY CTS 20) PSI SDR9 ASTM W737- 27 <br />57.834 03MM023 <br />PAN <br />M SADD4601864T <br />SERVICE SADDLE 8 W21P TAP FOR 8 DI 863-980 1 <br />511 ONIW2023 <br />PAN <br />M SET738033447 <br />SETTER COPPER 2 HEIGHT IT NO LEG LENGTH HIIHO t <br />925.2W ON1612023 <br />PAN <br />M VALV3803040 <br />VALVE GATE 2 PIP X FIP DI WIOP NUT 1 <br />415.725 ON16IN23 <br />PAN <br />Total Material Cost $2,84656 <br />NA Costs <br />Type No No <br />Description Quantity <br />Cost Billing Date Warehou) <br />NA N/A <br />TRWIRE 27 <br />945 03111S2023 <br />NA N/A <br />21N FUG KIT 2 <br />17.32 031612023 <br />Total NA Cost $21" <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date Earning Cade Class <br />P <br /> <br /> <br /> <br /> <br /> <br />