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Work Activity Work Order Page 2 <br /> 9/21/2017 14:53 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/15/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 12631 16TH AVE SE 710119664 <br /> Work Order No 20161526 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/15/2016 Time 09:15 Original WO Billing <br /> Problem Details <br /> INSTALL NEW.75 INCH FOR PACIFIC HEIGHTS HMS. LOT 1 OF 5 <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 1 9.9 01/15/2016 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 1 9.9 06/15/2016 <br /> Total Vehicle Cost $19.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.885 06/15/2016 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 06/15/2016 PAP <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 COPPER FLARE X 3/4 IPS INSTA-TITE 1 43.752 06/15/2016 PAP <br /> M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/8 BEND ELBOW 1 18.066 06/15/2016 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 06/15/2016 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.161 06/15/2016 PAP <br /> M SADD44016847 SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 19.666 06/15/2016 PAP <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 157.434 06/15/2016 PAP <br /> Total Material Cost $521.24 <br /> Personnel Costs <br />