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Work Activity Work Order Page 2 <br /> 4/4/2019 10:08 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/15/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 9504 31ST AVE SE 710119675 <br /> Work Order No 20190258 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/15/2019 Time 15:14 Original WO Billing <br /> Problem Details <br /> CONTRACTOR HIT UNLOCATED DORMANT SERVICE. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS1785T003 WASRVC YES 1/15/2019 <br /> Address 9504 31ST AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 9504 31ST AVE SE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 21.2 01/15/2019 <br /> Total Vehicle Cost $21.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M CAP034110247 CAP PIPE 3/4 NPT BRASS 1 2.382 01/15/2019 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 01/15/2019 PAP <br /> Total Material Cost $14.16 <br /> Personnel Costs <br />