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Work Activity Work Order Page 2 <br />12/9/2022 15:28 <br />Issued By Hu HUSBY,LANCEJ. <br />Issued Department PW PUBLIC WORKS <br />Data Issued 911v2022 <br />Fund 401 Accounts Program 710 Function its Activity 675 <br />Program <br />TRIe RENEW 75 INCH 2313 ROCKEFELLERAW 710119375 <br />Work Order No 20221230 Project Activity Type CORRECTIVE NWINTENANCE Status CL <br />Status W12r2020 Time low Original WO Billing <br />Problem Details <br />RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WITH 1 <br />INCH POLYAND REDUCE DOWN AT SETTER. <br />Structure ID <br />SVTvo Activity <br />ComDI <br />Data <br />Comments <br />W62095M010 <br />WASRVC <br />YES <br />12R u <br />Address <br />2313 ROCKEFELLER AVE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />2313 ROCKEFELLER AVE <br />Location <br />Material Costs <br />Billing <br />Type Meter No <br />Description <br />Quantity Cost <br />Data War <br />M BO%W0154M7 BO%METERMOLDEDPIASTIMMIUD I1'%10" (SM ) <br />1 <br />9).161 <br />09nV2022 PAP <br />M PIPEWW747 <br />PIPE I POLY UPS 200 PSI SIDR9 ASW CCM9 <br />15 <br />12.10 <br />OGVI= a PAP <br />Total Material Cost <br />6w.34 <br />NA Costs <br />Type NB No <br />Description <br />Quanti <br />Cost <br />Billing Date War <br />NA NIA <br />TRWIRE <br />iT <br />5,95 <br />oN12/2022 <br />NA NIA <br />3I4 MINUS <br />15 <br />39.25 <br />0&IMOM <br />Total NA Cost <br />Personnel Costs <br />Type ID Name Hours <br />$442M <br />Cost Billing Date Earning 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 />Total Coat $502.17 <br />