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Work Activity Work Order Page 2 <br />12/7/2022 16:40 <br />Issued By HW HUSSY, LANCE J. <br />Issued DeparlmentM PUBLIC WORKS <br />Data Issued W142021 <br />Fund 401 Accounts Program no Function 119 Activity ars <br />Program <br />Title REPAIR]5 INCH 1201 CLEVELANDAVE719119175 <br />Work Order No 20211390 Project Activity Type SERVICE REQUEST Status CL <br />Status W142021 Time as:11 Orininal WO Millen <br />Problem Details <br />CALLED ROD, PRINTED TO METER SHOP <br />Structure ID StrTvo Activity COMPI Data Comments <br />WASRW YES IW12M <br />Address <br />Cross Street <br />Area Designator Structure Location <br />Map Reference <br />Location <br />Material Costs <br />BillingQuantity <br />Type <br />Maier No <br />Description <br />Cost <br />Data <br />War <br />M <br />ADAPMDJ0647 <br />AWPIER 314 FIPX We IPS INSTATIIE <br />1 <br />17.3:1 <br />owim0Y1 <br />RN <br />M <br />ADAP34900547 <br />AOAPTERI4MIPX31141PSINSTA-TITE <br />1 <br />17.638 <br />0911MUl <br />PM <br />M <br />PIPEUSSIMEF <br />PIPE 3l4 POLY IPS 200 PSI SIUR]ASTM M39 <br />10 <br />4.21 <br />091102021 <br />PM <br />Total Material Cost <br />$39.17 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost <br />Billing Date We <br />NA <br />WA <br />314 MINUS <br />2 <br />51 <br />091102021 <br />NA <br />WA <br />TOPSOIL <br />A2 <br />a554 <br />09NNR021 <br />NA <br />WA <br />ASPHALT(ORANITE CONSTRUCTION CO) <br />1 <br />29.1 <br />1MM021 <br />Total Cost $122.82 <br />