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Work Activity Work Order Page 2 <br /> 7/23/2019 14:48 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/29/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 2 INCH 11401 3RD AVE SE UNIT R 710119675 <br /> Work Order No 20191297 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/29/2019 Time 14:54 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> REASSIGNED TO CSG PER WTE. SERVICE LINE LEAK CITY SIDE <br /> BML REASSIGNED FROM CSG TO HLJ, CALLED/EMAILED. <br /> 1059 4/5/19-ALAN NEEDS A CALL BACK, THE LEAK IS STARTING <br /> TO DAMAGE THE PAVEMENT. BML EMAILED HLJ <br /> 1059 4/5/19-ALAN IS STILL WAITING FOR A CALL BACK. BML <br /> CALLED BOBBY FISHER, EMAILED HLJ <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 4 43.2 04/29/2019 <br /> ✓ J0086 2008 INTERNATIONAL DUMP TRUCK 4 97.2 04/29/2019 <br /> Total Vehicle Cost $140.40 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M COUP38007547 COUPLING 2 CTS COMPRESSION X 2 CTS COMPRESSION 2.119-2.131 2 153.866 04/29/2019 PAP <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 2 4.23 04/29/2019 PAP <br /> M PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 ASTM D2737 2 2.366 04/29/2019 PAP <br /> Total Material Cost 0160.47 <br />