Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 5/30/2019 14:42 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/22/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2926 94TH ST SE 710119675 <br /> Work Order No 20190313 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/22/2019 Time 15:31 Original WO Billing <br /> Problem Details <br /> CONTRACTOR HIT UNLOCATED SERVICE GO SYNC SAYS 1 INCH. IS <br /> .75 INCH COPPER. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1785Q023 WASRVC YES 3/7/2019 <br /> Address 2926 94TH ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <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 4.5 48.6 01/22/2019 <br /> Total Vehicle Cost $48.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 2 30.298 01/22/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.56 01/22/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.272 01/22/2019 PM <br /> Total Material Cost ($55.13 ;- <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A CLAMP 2 3.16 01/22/2019 <br /> NA N/A TR WIRE 4 .8 01/22/2019 <br /> Total NA Cost $3.96 <br />