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Work Activity Work Order Page 2 <br /> 4/4/2019 8:38 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/28/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5402 S 2ND AVE 710119675 <br /> Work Order No 20182843 Project Activity Type SERVICE REQUEST Status cL <br /> Status 12/28/2018 Time 13:33 Original WO Billing <br /> Problem Details <br /> BML CALLED/EMAILED CSG. CONTRACTOR HIT MISLOCATED SERVICE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0585B032 WASRVC YES 12/28/2018 <br /> Address 5402 S 2ND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 5402 S 2ND AVE <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 12/28/2018 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 21.2 12/28/2018 <br /> Total Vehicle Cost $42.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 2 42.35 01/02/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 41.272 01/02/2019 PAP <br /> ���` <br /> Total 1 aterial Cost $43.62 <br /> Personnel Costs <br />