Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 11/1/2018 10:41 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/3/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 1 INCH 11307 AIRPORT RD 710119675 <br /> Work Order No 20181833 Project Activity Type SERVICE REQUEST Status CL <br /> Status 7/3/2018 Time 13:58 Original WO Billing <br /> Problem Details <br /> SR SENT TO METER SHOP <br /> REASSIGNED TO CSG PER WTE <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS2384X005 WASRVC YES 7/3/2018 <br /> Address 11307 AIRPORT RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference • <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0134 16 FORD F550 4X2 1.5 TON EXT C 4 43.2 07/03/2018 <br /> Total Vehicle Cost $43.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M COUP36145547 COUPLING 1 CTS COMPRESSION X 1 MIP 1.120-1.130 1 19.865 07/05/2018 PM <br /> M COUP36103447 COUPLING 1 NPT BRASS 1 5.438 07/05/2018 PM <br /> M NIPP36132247 NIPPLE 1 NPT X CLOSE BRASS 1 2.3 07/05/2018 PM <br /> Total Material Cost $27.61 <br /> Personnel Costs <br />