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Work Activity Work Order <br />ISSUed By WDL WEAVER, DEAN L. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ��2v2ooe <br />Fund aot Accounts Program 7�o Funclion »y <br />Program <br />TitlB REPAIR .751NCH 5226 FLEMING ST 710119675 <br />Work Order No 20090906 Project Aclivity Type SERVICE RE�UEST <br />Status n2v2oo� Time iz:es Original WO Biliing <br />Problem Details <br />LEAK APPEARS TO BE SERVICE LINE, VERY SLO W& GETTING AWAY <br />Vehicle Costs <br />::, ,:, _ <br />Activity 675 <br />Sl2I115 CL <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0055 01 FURD 1 12 TON SERVICE TRUC 5 <br />V .10046 1999 STERLING 5 YARD DUMP 5 <br />V M0043 2003 TIGER VACTOR 5 <br />Total Vehicle Cost <br />Material Costs <br />Type Mater No <br />M ADAP34000647 <br />M ADAP34000547 <br />ht OOX000154347 <br />tvl COUPJ4142747 <br />M ELL034104247 <br />M PIf�E34060Crt7 <br />M SETT34749747 <br />53.5 07I20/2009 <br />86.5 07/20/2009 <br />150 07I2012009 <br />$290.00. . ._-.. . <br />Description Quantity Cost Billing Date Billing Code Warehouse <br />_ _ — --- <br />ADAPTER 3l4 FIP X 3/41PS INSTA 2 21.632 07I20/2009 PAN <br />ADAPTER 3!4 MIP X 3/4 IPS INL �A 2 23.49 07/2012009 PAN <br />BOX METER MOLDED PLASTIC W/DI L 1 69.944 07/20/2009 PAN <br />COUPLING 314 CTS COMPRESSION X 7 7.617 07I20@009 PAN <br />EL�OW 3/4 NPT 90 DEG STREET CAS 2 6.584 07/20/2009 PAN <br />PIPE 3/4 POLY IPS 200 P51 SIDR7 10 2.6 07I20/2009 PAN <br />SETTER COFPER 518 X 3/4 (HEIGHT 1 72.192 07I20/2009 PAN <br />Type Na No Description <br />NA N/A 3/4 MINUS ROCK <br />NA Costs <br />Quantity <br />s <br />Total NA Cost <br />- � - — ---. - _ ._. __ _ _ . <br />Total Material Cost Szoa.o5 <br />Cost Billing Date Billing Code Warehou� <br />_ _ -- - <br />9.885 07/20I2009 L <br />�O <br />59.89 <br />