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Work Activity Work Order Page 2 <br /> 4/4/2019 11:15 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/1/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW.75 INCH 3714 22ND ST 710119675 <br /> Work Order No 20190425 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/1/2019 Time 12:48 Original WO Billing <br /> Problem Details <br /> LEAK ON.75 INCH POLY, REPLACED POLY FROM MAIN TO SETTER. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0143 17 FORD F550 XL EXT 4X4 1.5 19.17 02/21/2019 <br /> V J0139 17 INTL 7400SBA PB LOADER 1.5 47.19 02/21/2019 <br /> Total Vehicle Cost $66.36 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.554 02/01/2019 PAI <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 15 4.77 02/01/2019 PAP <br /> Total Material Cost $35.32 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 2 51.24 02/01/2019 <br /> NA N/A ASPHALT(CADMAN MATERIALS) 1 20.75 03/22/2019 <br /> Total NA Cost $71.99 <br /> Personnel Costs <br />