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Work Activity Work Order Page 2 <br /> 7/23/2019 14:47 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/26/2019 <br /> Fund 401 Account s Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2512 WALNUT ST 710119675 <br /> Work Order No 20191294 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/29/2019 Time 06:54 Original WO Billing <br /> F <br /> Approved By PS PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/26/2019 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> 1612 HRS--NOTIFIED MIGUEL. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 3 32.4 04/26/2019 <br /> ✓ 0285 17 FORD F150 XL 4X4 EXT CAB 3 23.58 04/26/2019 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 3 197.7 04/26/2019 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 3 72.9 04/26/2019 <br /> Total Vehicle Cost 26 <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 16.363 04/29/2019 PM <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 21.261 04/29/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 1 .318 04/29/2019 PM <br /> Total Material Cost $37.94 <br />