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Work Activity Work Order Page 2 <br />12/9/2022 15:26 <br />Issued By HLJ HUSBY, LANCE J. <br />Issued DeparlmenlPW PUBLICWORKS <br />Date Issued W1212022 <br />Fund at Account Program 710 Function its Activity 675 <br />Program <br />Title RENEW]5 INCH 2314 ROCKEFELLER AVE]10119615 <br />Work Order NO 20221228 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Slaws NIv2ro2 Time 10:28 Original WO Billing <br />Problem Details <br />RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH i <br />INCH POLYAND REDUCE DOWN AT SETTER. <br />Structure ID SDTvD Activi Comol Doe Comments <br />WS1995J118 WASRVC YES 12192022 <br />Address 2314 ROCKEFELIER AVE <br />Cross Street <br />Area Designator StrucWre Location <br />Map Reference 2314 ROCKEFELIER AVE <br />Location <br />Material Costs <br />Billing <br />Type <br />Matter No <br />Description <br />Quantity Cost <br />Date War <br />M <br />ELLOMIU247 <br />ELBOW 314 NPr s0 DEG STREET BRASS(114 BEND) <br />1 <br />4241 <br />=1=022 PAt <br />M <br />PIPE350aW47 <br />PIPE I POLY IPS 200 PSI SIDRT ASTM D2239 <br />55 <br />44.66 <br />091122022 PAP <br />Total Material Coat <br />518.90 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quaintly Cost <br />Billing Date We <br />NA <br />WA <br />&4 MINUS <br />3 <br />76.5 <br />UG122022 <br />NA <br />WA <br />W4 RIP %3141NSTA <br />1 <br />0 <br />091122022 <br />NA <br />WA <br />TR WIRE <br />52 <br />19.95 <br />0SKVh22 <br />Total NA Cost WAS <br />Personnel Coats <br />Type <br />ID <br />Name Hours Coat Billing Data <br />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 /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost $515.20 <br />