Laserfiche WebLink
Work Activity Work Order Page 2 <br />12/9/2022 15:05 <br />Issued By Hw HUSBY, LANCE J. <br />Issued Departmentm PUBLIC WORKS <br />Date Issued M212022 <br />Fund 401 Accounts Program 710 Function 119 Activity us <br />Program <br />Tide RENEW 751NCH 2332 ROCKEFELLERAVE 710119675 <br />Work Order No 20221216 Project Activity Type CCRRECTTVE MAINTENANCE SWUS cL <br />Status W122o22 Time Sees Onainal WO Billina <br />Problem Derails <br />RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH I <br />INCH POLYAND REDUCE DOWN AT SETTER. <br />Structure ID StrTvo Activib Comol Date <br />WS199N123 WASRVC YES 12192022 <br />Address 2332 ROCKEFELLER AVE <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 2332 ROCKEFELLER AVE <br />Location <br />Material Costs <br />Billing <br />Type <br />Mater No <br />Description <br />Quantity Cost <br />Date War <br />M <br />PIPE36360742 <br />PIPEIPOLYIPS21e P31SIDo ASTMD2299 <br />S5 44.66 <br />09?12/2022 PAt <br />Total Material Cott <br />s44.ee <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity Cost <br />Billing Date Wer <br />NA <br />WA <br />34 MINUS <br />3 76.5 <br />OWIMM2 <br />NA <br />WA <br />TRWIRE <br />55 19.25 <br />OWIW022 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Eaming Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Count $619.72 <br />