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Work Activity Work Order Page 2 <br />4/27/2023 7:56 <br />Issued By HLJ HUSBY, LAKE J. <br />Issued Department PW PUBLICWORHS <br />Dale Issued 4461:2023 <br />Fund at Accounts Program 71D Function 11s ACtivity 625 <br />Program <br />Title REPAIR I INCH 42W HOYT AVE 710119675 <br />Work Order No 20230813 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status MTI2023 Time 06:01 Original WO Billing <br />Problem Details <br />MISS LOCATE, REPAIRED ONE INCH POLYLINE THAT CONTRACTOR <br />HIT. <br />Material Costs <br />Billing <br />Type <br />Meter No <br />Description <br />Quantity <br />Cost <br />Date <br />Wareham <br />M <br />ADAP36001047 <br />ADAPTER I FCF X I IRS INSTATl1E FEMALE COPPER RARE <br />1 <br />33.837 <br />0510712023 <br />PAN <br />M <br />ADAP36001147 <br />ADAPTER I IRS INSTA-TITE UNION <br />1 <br />51]5T <br />05107/2023 <br />PAN <br />M <br />PIPE36060747 <br />PIPE I POLY IRS 200 PSI SHOW ASTM DM39 <br />12 <br />9.741 <br />0&07I2023 <br />PAN <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost <br />Billing Date Earning Cade <br />Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost $783.0 <br />Total Cost $878.99 <br />