Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 5/30/2019 15:00 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/14/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 9305 10TH AVE SE 710119675 <br /> Work Order No 20190870 Project Activity Type SERVICE REQUEST Status CL <br /> Status 3/14/2019 Time 06:43 Original WO Billing <br /> Problem Details <br /> BML CALLED/EMAILED HLJ <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.254 03/15/2019 PM <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.149 03/15/2019 PM <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 03/15/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.554 03/15/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"XIV' (SMALL) 1 74.813 03/15/2019 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 03/15/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 5 1.59 03/15/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 03/15/2019 PM <br /> Total Material Cost $268.01} <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TOPSOIL 1 29.62 03/15/2019 <br /> NA N/A 3/4 MINUS 1 25.62 03/15/2019 <br /> Total NA Cost $55.24 <br />