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Work Activity Work Order Page 2 <br /> 11/1/2018 11:57 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/12/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title REPAIR FIRE HYDRANT 2230 E GRAND AVE 710119677 <br /> Work Order No 20182244 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/12/2018 Time 07:10 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> BILL TO:SUBRO 18-054 <br /> TRAFFIC ACCIDENT, HIT FIRE HYDRANT AND BROKE IT OFF. <br /> REPLACE BREAK AWAY FLANGE KIT <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WFH2195M16 WAHYD YES 10/9/2018 <br /> Address 2230 E GRAND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference E GRAND'AVE-INT 23RD ST <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0133 16 FORD F550 4X2 1.5 TON EXT C 2 19.6 09/12/2018 <br /> Total Vehicle Cost $19.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M KIT000087247 BREAK FLANGE REPAIR KIT FOR MUELLER 5-1/4"HYDRANT AFTER1972 1 224.341 08/13/2018 PAP <br /> Total Material Cost $224.34 <br />