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Work Activity Work Order Page 2 <br />12/12/2022 8:34 <br />Issued By HU HUSBY, LANCE J. <br />Issued DepaMmentm PUBLIC WORKS <br />Date Issued 11/9R022 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Tige RENEW 4 INCH FS 1720 W VARINEVIEW DR 71011075 <br />Work Order No 20221396 Project Activgy Type CORRECTIVE MAINTENANCE StstaS CL <br />Status 11RY1022 Time D512 Oriainat WD Billina <br />Problem Detalls <br />RENEW4 INCH WATER SERVICEAFTER NEW HDPE MAIN INSTALLED <br />Structure ID StrTVD Activity COmDI Date Comments <br />WS189MON WASRVC YES 12/12oWc <br />Address 1726 WMARINEVIEWOR <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 172e W MARINE VIEW DR <br />Location <br />Malarial Costs <br />Billing <br />Type <br />Meter No <br />Descriow <br />Quantity Cast <br />Date <br />War <br />M <br />COUP42149147 <br />COUPLING4 MJ X4 MJ DI SLEEVE <br />1 <br />84.555 <br />1W520M <br />PM <br />M <br />Ni <br />MEGALUG 4 Km <br />2 <br />73.059 <br />1N2520Y2 <br />PM <br />M <br />MEGA42044547 <br />MEGA IJG41drT <br />3 - <br />110.802 <br />10ceoron <br />PM <br />Total Material Cost <br />Sz4e.za <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost <br />Billing Date War <br />NA <br />WA <br />41N SST FLG KR <br />2 <br />57.5 <br />10cu2022 <br />Total Cost $306.74 <br />