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Work Activity Work Order Page 2 <br />12/9/2022 15:39 <br />Issued By HU HUSSY, LAME J. <br />Issued Departmentm PUSLICMRKs <br />Date Issued 911=022 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title RENEW]5 INCH 1010241H U 710119575 <br />Work Order No 20221238 Project Activity Type CORRECTIVE WINTENANCE Status CL <br />Status 9112W22 Time was Original WO Billing <br />Problem Details <br />RENEW SERVICE LINE FROM NEW WATER MAIN TO SETTER WIT141 <br />INCH ROLYAND REDUCE DOWN AT SETTER. <br />Structure ID <br />S1rTYD Activ <br />Comp1 <br />Data <br />Comments <br />Wa2065Ma1B <br />WASRVC <br />YES <br />lMaG22 <br />Address <br />1810 24TH 57 <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />181024m sT <br />Location <br />Material Costs <br />Billing <br />Type Meter No <br />Description <br />Quantity Cost <br />Data <br />War <br />M AOAP34000547 <br />ADAPTER We NIP X L4 IPS INSTMTRE <br />1 <br />17AGS <br />OM162022 <br />PA1 <br />M COUP34101B47 <br />COUPLING 314 NPT BR/SB <br />1 <br />3.209 <br />OM1&2022 <br />PM <br />M PIPE3611641747 <br />PIPE POLY IPS 2M PSI SIORT ASTM D2239 <br />8 <br />6499 <br />OWIMM2 <br />PAI <br />Total Material Cost <br />- 52Z35 <br />NA Costs <br />Type Na No <br />Description <br />_ <br />Quantity <br />Cost <br />Billing Date War <br />NA WA <br />&4MINUS <br />2 <br />51 <br />091162022 <br />NA WA <br />TRWIRE <br />10 <br />3.5 <br />091162022 <br />Total NA Cost W.50 <br />Personnel Costa <br />Type ID Name Hours Cost Billing Date Eaming 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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost $440.14 <br />