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Work Activity Work Order <br />Page 2 <br />2022 15: 17 <br />Issued By HW HUSBY, LANCE J. <br />Issued Departmentm PUBLIC WORKS <br />Date Issued SM2=22 <br />Fund 401 Accounts Program 210 Function 11s Activity 676 <br />Program <br />Title RENEW 751NCH 2323 ROCIQFELIERAVE 710119675 <br />Work Order No 20221222 Project Activity Type CORRECTIVE MAINTENANCE SIRIUS CL <br />Status a122022 Time tole Original WO Billing <br />Problem Details <br />INCH POLYAND REDUCE DOWN AT SETTER. <br />Structure 10 agEM Activity <br />WS209WO14 WASRVC <br />Address 2323 ROCKEFELLER AVE <br />Cross Street <br />Area Designator <br />Map Reference 2323 ROCKEFELLER AVE <br />Location <br />rr4aYaata:a5vr:al <br />Comol Data Comments <br />YES 12R4022 <br />Structure Location <br />Material Costs <br />Billing <br />Type <br />Meter No <br />Description <br />Quantity Cost <br />Date War <br />M <br />ELL034104247 <br />ELBOW 3I4 NPT 90 DEG STREET BRASS(114 SEND) <br />1 <br />4.241 <br />WIM022 Par <br />M <br />PIPE36060747 <br />PIPE I POLY IPS 200 Pal SIDW ASTM D2239 <br />16 <br />12.18 <br />OW1&2022 Pat <br />Total Material Cost <br />t6.42 <br />NA Costs <br />Type <br />Na No <br />De icdption <br />Quantity <br />Cost <br />Billing Date War <br />NA <br />NIA <br />314 PIP %3M INSTA <br />1 <br />0 <br />09n2R022 <br />NA <br />NIA <br />TR WIRE <br />17 <br />5.95 <br />DWlM022 <br />NA <br />NIA <br />3l4 MINUS <br />1.5 <br />38.25 <br />0901=22 <br />Total Cost $60.82 <br />