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Work Activity Work Order Page 2 <br /> 10/4/2018 7:46 <br /> Issued By NSO NIELSEN,SCOTT 0. <br /> Issued Department <br /> Date Issued 8/7/2018 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 664 <br /> Program <br /> Title INSTALL.75INCH TEST STATION 2420 79TH 710118664 <br /> Work Order No 20182033 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/7/2018 Time 07:27 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WASRVC YES 8/7/2018 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.111 08/02/2018 PAP <br /> M BUSH32101047 BUSHING HEX 1 X 1/2 NPT BRASS 1 3.398 08/02/2018 PM <br /> M STAT34147247 STATION 5/8 X3/4 WATER SAMPLE WATER PLUS MODEL#1500 1 349.558 08/02/2018 PM <br /> Total Material Cost x28.07 <br /> Total Cost $428.07 <br />