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t q <br /> Work Activity Work Order Page 2 <br /> 8/13/2020 11:15 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/2/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1501 ROCKEFELLER 710119675 <br /> Work Order No 20200836 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/2/2020 Time 11:05 Original WO Billing <br /> Approved By LDD LAGERWEY, DALTON D. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 2/28/2020 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> CUSTOMER CALLED ABOUT LOW FLOW AND PRESSURE. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1795V016 WASRVC YES 2/28/2020 <br /> Address 1501 ROCKEFELLER AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1501 ROCKEFELLER 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 1 17.118 03/02/2020 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 17.298 03/02/2020 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.785 03/02/2020 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.304 03/02/2020 PAP <br /> M NIPP34131747 NIPPLE 3/4 NPT X 2-1/2 BRASS 1 2.346 03/02/2020 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 1 .328 03/02/2020 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 110.581 03/02/2020 PAP <br /> Total Material Cost $167.77 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 03/02/2020 <br /> Total NA Cost $12.81 <br /> Total Cost $180.58 <br />