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Work Activity Work Order Page 2 <br /> 9/12/2018 6:49 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/20/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2510 CHESTNUT ST 710119675 <br /> Work Order No 20181947 Project Activity Type SERVICE REQUEST Status cL <br /> Status 7/20/2018 Time 06:08 Original WO Billing <br /> Problem Details <br /> 430 INVESTIGATING. LEAK ON CITY SIDE <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 4 43.2 07/19/2018 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 4 263.6 07/19/2018 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 4 68.4 07/19/2018 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 4 68.4 07/19/2018 <br /> Total Vehicle Cost $443.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 21.034 07/20/2018 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.264 07/20/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .636 07/20/2018 PM <br /> Total Material Cost $36.93 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A SAND 1 19 07/20/2018 <br /> NA N/A TOPSOIL .5 14.81 07/20/2018 <br /> Total NA Cost $33.81 <br />