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Work Activity Work Order Page 2 <br /> 8/29/2017 16:25 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/3/2017 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title REPAIR 2 INCH SERVICE 9523 52ND ST SE 710118675 <br /> Work Order No 20170932 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/3/2017 Time 15:13 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS01855039 WASRVC YES 4/13/2017 <br /> Address 9523 52ND ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 9517 52ND ST SE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0116 2013 F550 4X4 DIESEL REG CAB 3 35.4 04/10/2017 <br /> Total Vehicle Cost $35.40 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M COUP38007447 COUPLING 2 FIP X 2 CTS COMPRESSION 2.119-2.131 2 119.816 04/06/2017 PAP <br /> M FLAN38097047 FLANGE 2 METER X 2 FIP BRASS 1 60.208 04/06/2017 PAP <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 2 3.782 04/06/2017 PAP <br /> Total Material Cost $183.81 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 2 IN PRV 1 1128.99 04/06/2017 <br /> Total NA Cost $1,128.99 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />