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Work Activity Work Order Page 2 <br /> 9/12/2018 6:52 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/23/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 10718 10TH DR SE 710119675 <br /> Work Order No 20181955 Project Activity Type SERVICE REQUEST Status CL <br /> Status 7/23/2018 Time 14:19 Original WO Billing <br /> Problem Details <br /> 1022 HRS--NOTIFIED 430 <br /> 1123--MSG WITH SHANES 2 PHONES, CONTACTED LANCE H. TO <br /> CALL DAVID S. <br /> SIO REQUEST FOR SERVER LINE BREAK. UNABLE TO FIND THE SIO, <br /> BOXES EITHER REMOVED OR BURIED WHEN AREA WAS TURNED INTO <br /> PARKING AREA REASSIGNED TO LANCE/DMJ <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 15.149 07/23/2018 PAP <br /> M ADAP34150747 ADAPTER 3/4 MIP X 1 RIBBED INSERT FOR IPS PE PIPE 1 10.882 07/23/2018 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.792 07/23/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.111 07/23/2018 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.732 07/23/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.272 07/23/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 101.54 07/23/2018 PM <br /> Total Material Cost <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 07/23/2018 <br /> NA N/A PLASTIC JUMPER 1 0 07/23/2018 <br /> Total NA Cost $6.41 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />