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Work Activity Work Order Page 2 <br /> 7/10/2019 10:56 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/8/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 17 3 <br /> Title CONVERT.75 INCH 232 78TH PL SW UT3473-17-3 <br /> Work Order No 20191376 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/8/2019 Time 08:52 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS12840034 WASRVC YES 5/8/2019 <br /> Address 232 78TH PL SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 232 78TH PL S.W. <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M 60X000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 05/10/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 _,,s,� 202.668 05/10/2019 PM <br /> Total Material Cost C127 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 05/10/2019 <br /> Total NA Cost $6.41 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P CRD1 CROW,RODNEY D. .8 17.536 05/08/2019 <br /> P HJJ HUFFMAN,JORDAN J. .8 18.409 05/08/2019 <br /> P JDF JERRETT,DANIEL F. .8 23.692 05/08/2019 <br /> P LML LARSEN,MITCHELL L. .8 27.486 05/08/2019 <br /> P RSW RODEN,SCOTT W. .8 22.363 05/08/2019 <br /> Total Personnel Cost $109.49 <br /> Total Cost $393.38 <br />