Laserfiche WebLink
Work Activity Work Order Page 2 <br />12/9/2022 15:48 <br />Issued By FBL FISHER, BOBBY L <br />Issued Departmentm PUBLIC WORKS <br />Date Issued 91212022 <br />Fund 401 Accounts Program 710 Function 119 Activity 575 <br />Program <br />Title REPAIR WATER SEWICE 200 HOW AVE 710119875 <br />WOW Order NO 20221266 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status w3S= Time 15:4o Original WO Billing <br />Problem Detelle <br />M ETAROUNO METER BOX <br />Structure ID StrTVD Activi <br />W8199511015 WMSRW <br />Address 20M HOWAVE <br />Cross Street <br />Area Designator <br />Map Reference 2026HOYTAVE <br />Location <br />ComDI Data Comments <br />YES 12/9@022 <br />Structure Location <br />Material Costs <br />Billing <br />Type <br />Meter No <br />Description <br />Quantity Cost <br />Date <br />War <br />M <br />AWP3400M47 <br />ADAPTER 34 IPS INSTATIE UNION <br />1 22M <br />0&212022 <br />PAP <br />M <br />ADAP34000547 <br />AGPTER W4 MIP% 34 IPS INSXTRE <br />1 17.938 <br />OW112M <br />PAP <br />M <br />ELL034104247 <br />ELBOW S14 NET 90 DEG STREET BRASS(114 BEND) <br />1 L241 <br />0921IE022 <br />PAP <br />M <br />PIPEUD60647 <br />PIPE 314 POLY IPS 200 PSI SIDW ASTM W239 <br />6 2.79 <br />=I,T022 <br />PAP <br />Total Material Cost <br />saT.zo <br />NA Coate <br />NA NIA TOPSOIL <br />NA WA 14 MINUS <br />Total Cost $100.26 <br />Quantity Cost Bilfing Date War <br />s 14.81 0rUlcHI2 <br />1S 3a25 DMlMC22 <br />