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Work Activity Work Order Page 2 <br />12/9/2022 15:14 <br />Issued By HW HUSSY, LANCE J. <br />Issued Departmentm WBUCWOR" <br />Date Issued 9112GO22 <br />Fund 401 Account Program 710 Function 119 Activity ms <br />Program <br />Title RENEW 751NCH 2326 ROCKEFELLERAVE710519675 <br />Work Order No 202212M Pmlect Activity Type CORRECTNE M4INTENANCE Status PR <br />Status aH22022 Time mae Original WO Billing <br />Problem Derails <br />RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH T <br />INCH POLY AND REDUCE DOWN AT SETTER. <br />Structure ID StrTvo Activi ComDI Data Comments <br />WSlNU121 WASRVC <br />Address 2326 ROCKEFELLERAVE <br />Cross Steel <br />Area Designator Structure Location <br />Map Reference 2326 ROCKEFELLER AW <br />Location <br />Material Costs <br />Billing_ <br />Type <br />Meter No <br />Description <br />Quantity Cost <br />Data <br />War <br />M <br />BO%O0015 7 <br />BO%MEERMOLDEDPL TICWDILIDII"K19' <br />(SWILL) <br />1 <br />Tr.161 <br />OM12J2022 <br />PAP <br />M <br />ELLOMIN247 <br />ELBOW 314 NPT 0 DEG STREET BRASS (1/4 BEND) <br />1 <br />4.241 <br />O01122022 <br />PAP <br />M <br />PIPE380601f47 <br />PIPEI POLYIPSMOPSISIDR]ASTMDUN <br />65 <br />44.66 <br />O91 <br />PAP <br />Total Material Coat <br />812am <br />NA Costs <br />Type <br />NB No <br />Description <br />Quantity <br />Cost <br />Billing Date <br />War <br />NA <br />WA <br />TR WIRE <br />57 <br />19.95 <br />09/1Y2re2 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost <br />Billing Date Earning Code <br />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 />Total Cost $494.75 <br />