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Work Activity Work Order Page 2 <br /> 8/25/2017 9:35 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/12/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2024 GRAND AVE 710119675 <br /> Work Order No 20161107 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/12/2016 Time 07:17 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> 430 WAS CALLED TO CHECK WITH CUSTOMER ON SITE. <br /> Structure ID StrTVp Activity Compl Date Comments <br /> WS1995GO08 WASRVC YES 4/12/2016 <br /> Address 2022 GRAND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2022 GRAND AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0135 2016 FORD F550 XL EXTENDED CAB 3 34.59 04/12/2016 <br /> Total Vehicle Cost $34.59 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 04/12/2016 PAP <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 3.086 04/12/2016 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 04/12/2016 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.74 04/12/2016 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1�----X56.137 04/12/2016 PAP <br /> Total Material Cost $137.24' <br />