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Work Activity Work Order Page 2 <br /> 12/27/2018 10:51 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/16/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title REPAIR FIRE HYDRANT 1702 HEWITT AVE 710119677 <br /> Work Order No 20182734 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/5/2018 Time 09:27 Original WO Billing <br /> Problem Details <br /> BILL TO CASE#2018118417 CAR ACCIDENT BROKE FIRE HYDRANT <br /> OFF BASE. REPLACED BREAK-AWAY COUPLING. <br /> Structure ID StrTyp Activity Comp/ Date Comments <br /> WAHYD YES 12/4/2018 <br /> Address <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 J0133 16 FORD F550 4X2 1.5 TON EXT C 2 19.6 12/04/2018 <br /> Total Vehicle Cost $19.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M KIT000087547 BREAK FLANGE REPAIR KIT FOR WATEROUS PACER 5-1/4"HYDRANT 1 219.316 10/16/2018 PAP <br /> Total Material Cost $219:2 ) <br /> Personnel Costs <br />