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Work Activity Work Order Page 2 <br />12/8/2022 11:34 <br />Issued By BRP eIGLEY, WAN P. <br />Issued DepaltmentPw PUBLICWGRHS <br />Date Issued V23nW22 <br />Fund 401 Accounts Program no Function 11s Activity s75 <br />Program <br />Title REPAIR]5 INCH 2119 CHESTNU771011W5 <br />Work Order No 20220699 Project Activity Type SERVICE REQUEST StStUS CL <br />Status 2M3rzo22 Time WAS Original WO Billing <br />Problem Details <br />2J1513:011-SR PRINTED TO METER, CRDI CALLED. JBJ <br />REPLACED BOTH METER GASKETS <br />Structure ID StrTvo Activi <br />WSM9mw WASRVC <br />Address 2119 CHEG7Na1TST <br />Cross Street <br />Area Designator <br />Map Reference 2119 CHESTNUT ST <br />Location <br />QDIIIDI Date Comments <br />YES 121wo22 <br />Structure Location <br />Material Coats <br />I <br />Billing <br />Type <br />Meter No <br />Description <br />Quantity <br />Cost <br />Date <br />War <br />M <br />30X00015430 <br />BOX METER MOLDED PLASTIC WIDI DD 1V X IV' <br />(SMALq <br />2 <br />15,1322 <br />W17Q= <br />PM <br />M <br />RESE34154547 <br />RESETTERNXW4(HEIGHT]T <br />1 <br />119.419 <br />=7Q022 <br />PAP <br />M <br />RESE3414 41r <br />RESETTER WX 34(HEIGHT 91 <br />1 <br />142.D4S <br />OV1712M <br />PAP <br />Total Material Cost <br />SM1is.Ta <br />NA Costs <br />Type <br />No No <br />Description <br />Quamlty <br />Cost <br />Billing Data We <br />NA <br />WA <br />34 MINUS <br />2 <br />51 <br />o2/11Y M <br />NA <br />WA <br />TOPSOIL <br />35 <br />7.405 <br />OL172022 <br />Total NA Cost 158.41 <br />Total Cost $474.20 <br />