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Work Activity Work Order Page 2 <br /> 10/23/2019 11:00 <br /> Issued By FBL FISHER,BOBBY L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/21/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2316 CLEVELAND AVE 710119676 <br /> Work Order No 20192178 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/21/2019 Time 06:57 Original WO Billing <br /> Problem Details <br /> REPAIR MISLOCATED.75 INCH SERVICE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS2195M044 WASRVC YES 8/21/2019 <br /> Address 2316 CLEVELAND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2316 CLEVELAND AVE <br /> Location <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 32.904 08/21/2019 PM <br /> M COUP34149947 COUPLING 3/4 MIP X 1/2 IP PACK JOINT FOR GALVANIZED PIPE.84 2 35.926 08/21/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 6 2.058 08/21/2019 PM <br /> Total Material Cost 070.89 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TR WIRE 6 1.2 08/21/2019 <br /> Total NA Cost $1.20 <br /> Total Cost $72.09 <br />