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Work Activity Work Order Page 2 <br /> 3/13/2019 10:14 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/25/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1602 FLORIDA DR 710119675 <br /> Work Order No 20182530 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/25/2018 Time 15:35 Original WO Billing <br /> Problem Details <br /> CONTRACTOR HIT MISLOCATED SERVICE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785S072 WASRVC YES 12/8/2018 <br /> Address 1602 FLORIDA DR <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 2 21.6 10/25/2018 <br /> Total Vehicle Cost $21.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.254 10/25/2018 PAP <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 21.034 10/25/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 10/25/2018 PM <br /> Total Material Cost $38.23 <br /> Personnel Costs <br />