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Work Activity Work Order Page 2 <br /> 4/4/2019 8:55 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department <br /> Date Issued 1/3/2019 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title INSTALL.75 INCH PRV14513 3 LAKES RD 710118675 <br /> Work Order No 20190148 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/3/2019 Time 15:19 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS04865023 WASRVC YES 1/16/2019 <br /> Address 14510 THREE LAKES RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 14510 THREE LAKES RD <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0116 2013 F550 4X4 DIESEL REG CAB 8 100 01/17/2019 <br /> Total Vehicle Cost $100.00 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 2.685 01/16/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.56 01/16/2019 PM <br /> M COUP34004847 COUPLING 3/4 STRAIGHT SWIVEL METER NUT X 3/4 FIP 1 12.196 01/16/2019 PM <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 77.956 01/16/2019 PM <br /> Total Material Cyst16 <br /> $1 .41 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 IN PRV 1 324.94 01/16/2019 <br /> Total NA Cost $324.94 <br /> Personnel Costs <br />