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Work Activity Work Order Page 2 <br /> 2/24/2021 15:22 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/27/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW.75 INCH 524 SHARON CREST 710119675 <br /> Work Order No 20201579 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/27/2020 Time 06:22 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> HOOKED UP EXISTING COPPER SERVICE LINE TO NEW WATER MAIN <br /> WITH POLY JUMPER AND TRACING WIRE. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS3095N005 WASRVC YES 8/26/2020 <br /> Address 524 SHARON CREST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 524 SHARON CREST <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 08/28/2020 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 29.149 08/28/2020 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.785 08/28/2020 PAP <br /> M COUP34101847 COUPLING 3/4 NPT BRASS 1 2.663 08/28/2020 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.95 08/28/2020 PAP <br /> Total Material Cost $62.67 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TR WIRE 3 .6 08/28/2020 <br /> Total NA Cost $0.60 <br /> Total Cost $63.27 <br />