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Work Activity Work Order Page 2 <br /> 7/23/2019 14:52 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/1/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title INSTALL FIRE HYDRANT 1504 50TH ST SE 710119677 <br /> Work Order No 20191331 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/1/2019 Time 15:41 Original WO Billing <br /> Problem Details <br /> INSTALL FIRE HYDRANT <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0095 09 NAVISTAR REAR DUMP 5 181 05/01/2019 <br /> ✓ H0065 17 CATERPILLAR 311F LRR 5 323.5 05/01/2019 <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 5 53 05/01/2019 <br /> Total Vehicle Cost $557.50 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M HYDR44092047 HYDRANT 4 FT BURY MJ 1 2044.151 05/13/2019 PAP <br /> M MEGA44044447 MEGALUG 6 KIT 2 70.446 05/13/2019 PAP <br /> M PIPE44055147 PIPE 6 TYTON JOINT DI CLASS 52 18 288.63 05/13/2019 PAP <br /> M STOR00128847 STORZ PORT ADAPTER 5"STORZ X 4-1/2"FEMALE NST 1 130.213 05/13/2019 PAP <br /> Total Material Cost $2,5s <br />