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Work Activity Work Order Page 2 <br /> 10/3/2019 9:29 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/23/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE 2 INCH 2525 ROCKEFELLER AVE 710119675 <br /> Work Order No 20191919 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/23/2019 Time 13:44 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> REPLACE SERVICE LINE WITH NEW 200 PSI POLY FROM NEW MAIN TO <br /> SETTER. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS2095N091 WASRVC YES 8/6/2019 <br /> Address 2525 ROCKEFELLER AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 2 136.7 07/23/2019 PM <br /> M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 2 4.226 07/23/2019 PM <br /> M PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 ASTM D2737 18 21.294 07/23/2019 PM <br /> Total Material Cost $162.22 <br />