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Work Activity Work Order Page 2 <br /> 1/10/2019 9:40 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/29/2018 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1306 108TH ST SW 710119675 <br /> Work Order No 20182708 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/29/2018 Time 11:59 Original WO Billing <br /> Problem Details <br /> REPAIR.75 INCH WITH NEW.75 INCH SETTER AND BOX. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WASRVC YES 11/15/2018 <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 ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 11/29/2018 PM <br /> M NIPP36132247 NIPPLE 1 NPT X CLOSE BRASS 1 2.313 11/29/2018 PM <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 2 2.812 11/29/2018 PM <br /> M REDU34136147 REDUCER BELL 1 X 3/4 NPT BRASS 1 5.532 11/29/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 11/29/2018 PM <br /> Total Material Cost $119.2 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 11/29/2018 <br /> NA N/A TOPSOIL .13 3.851 11/29/2018 <br /> Total NA Cost $10.26 <br /> Total Cost $129.52 <br />