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Work Activity Work Order Page 2 <br /> 4/4/2019 10:05 <br /> Issued By FBL FISHER,BOBBY L. <br /> Issued Department RV PUBLIC WORKS <br /> Date Issued 1/14/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 331ALVERSON BLVD 710119675 <br /> Work Order No 20190240 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/14/2019 Time 13:19 Original WO Billing <br /> Problem Details <br /> CONTRACTOR HIT.75 WATER SERVICE <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS0895V001 WASRVC YES 1/14/2019 <br /> Address 331 ALVERSON BLVD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 331 ALVERSON BLVD <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 2.5 26.75 01/14/2019 <br /> Total Vehicle Cost $26.75 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 2 30.298 01/14/2019 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.56 01/14/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 5 1.59 01/14/2019 PM <br /> Total Material Cost $55.45 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A CLAMP 2 3.16 01/14/2019 <br /> NA N/A TR WIRE 5 1 01/14/2019 <br /> Total NA Cost $4.16 <br />