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Work Activity Work Order Page 2 <br /> 11/7/2017 12:46 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/19/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 313 HEATHER RD 710119675 <br /> Work Order No 20172595 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/19/2017 Time 07:17 Original WOBilling <br /> Problem Details <br /> MOVE EXISTING METER TOWARDS ROAD AT OWNER'S REQUEST. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3694K008 WASRVC YES 10/19/2017 <br /> Address 313 HEATHER RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 313 HEATHER RD <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 1 11.8 10/19/2017 <br /> Total Vehicle Cost $11.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.151 10/19/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.573 10/19/2017 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP .871-.879 2 23.282 10/19/2017 PAP <br /> Total Material Cost $54.00 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TOPSOIL .25 6.305 10/19/2017 <br /> NA N/A 3/4 MINUS .12 2.77 10/19/2017 <br /> Total NA Cost $9.08 <br />