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Work Activity Work Order Page 2 <br />12/9/2D22 15:34 <br />Issued By HU HUSBY, LANCE J. <br />Issued Department PW PUBLIC WORKS <br />Date Issued V1V2m2 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Tide RENEW]5 INCH 23M ROCKEFELLER AVE 710119675 <br />Wo*Order No 20221234 Project Activity Type CORRECMVEIMINTENANCE SULUS OL <br />Status G12Q022 Time 10:36 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 StrTVD Activity om I Date Comments <br />WS1995J115 WASWC YES 1V%2022 <br />Address 2306 ROCKEFELIERAVE <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 2306 ROCKEFELIER AVE <br />Location <br />Materiel Costs <br />BillingQuantity <br />Type <br />Mater No <br />Description <br />Cost <br />Date <br />War <br />M <br />ADAPM000547 <br />ADAPTER V4 OF X Y4IPS INSTA-TITE <br />1 <br />17.638 <br />W1412D22 <br />PA! <br />M <br />ELLO34ID4247 <br />ELBOW Y4 NPT BD DEG STREET BRASS(114 BEND) <br />1 <br />4.241 <br />O9I1412022 <br />PAI <br />M <br />PIPE3&WW47 <br />PIPE I POLY IPS 202 PSI SIDR]ASTM D3238 <br />66 <br />HBe <br />DNI4 M <br />PM <br />Total Material Cost <br />SS6.64 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost <br />Billing Date War <br />NA <br />NIA <br />3J4 MINUS <br />3 <br />76.5 <br />091l4 M <br />NA <br />NIA <br />X4 RIP X 314 INBTA <br />1 <br />0 <br />0&14I2022 <br />NA <br />NIA <br />TR WIRE <br />5T <br />legs <br />0911412022 <br />Personnel Courts <br />Type <br />ID <br />Name <br />Hours <br />Cost <br />Billing Data Earning Code <br />Class <br />P <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 $531.62 <br />