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Work Activity Work Order Page 2 <br /> 8/7/2018 8:33 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/31/2018 <br /> Fund 401 Account 5 Program 710 - Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 10531 WASHINGTON WAY 710119664 <br /> Work Order No 20181483 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/31/2018 Time 16:09 Original WO Billing <br /> Problem Details <br /> INSTALL NEW.75 INCH SERVICE FOR UNIT B OF DUPLEX. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 5 53 06/02/2018 <br /> ✓ H0028 2003 VACTOR 5 274.5 06/02/2018 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 5 85.5 06/02/2018 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 5 85.5 06/02/2018 <br /> Total Vehicle Cost $498.50 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.882 06/02/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 06/02/2018 PM <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 59.259 06/02/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 06/02/2018 PM <br /> M SADD46018447 SERVICE SADDLE 8 W/1 CC TAP FOR 8 DI 8.63-9.80 1 26.342 06/02/2018 PM <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 157.858 06/02/2018 PM <br /> Total Material Cost $534.00 <br /> NA Costs <br /> C]t,inn+i+v Cnc1 Rillinn lata war <br />