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In/ork Activ�ty Work Order Page z <br /> B/B/2011 10:39 <br /> ISSUBd By SJT2 SPOONER,JAMES T. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued me�zo�� <br /> Fund �ot Account 6 Program »e Function ��y Activity g75 <br /> Program <br /> T1110 REPAIR J5 INCH 3416 BELL AVE 710119675 <br /> Work Order No 2����059 PfOJBCf Activity Type CORRECTIVE MAINTENANCE SfOfUS CL <br /> Status �nsrzo>> Time i2 is Original WO Billing <br /> Problem Detalls <br /> CONTRACTOR HAS REMOVED ENTIRE STREET INCLUDING SIDEWALKS <br /> FROM 34TH TO 35TH STREET. CITY W/LL REPLACE CONTRACTOR <br /> PACK-JOINTS AT MA/N, AND POLY JUMPERS WITH COPPER. NEW <br /> STREET WILL BE CONCRETE. <br /> Structure ID StfTVp Activitv Comol Date Comments <br /> WS3095L124 WASRVC YES 725f2011 <br /> AddfBSS 3416 BELL AVE <br /> (�.fOSS SlfQOf <br /> Area Designator St�ucture Location <br /> Map Reference J416 BELL AV[ <br /> Location <br /> Material Costs <br /> Type Mater No Description Quantih� Cost Bil6ng Date Billing Code VVarehouse <br /> M ADAP74000447 F,DAPTER 3l4 IPS INSTA-TITE UNIO 2 26 072 07/25/2011 PAN <br /> M PIPE�4060647 PIPE :fi4 POLY IPS 200 PSI SIDR7 3 .792 07/25/2011 PAN <br /> Total Material Cost �-� <br /> TOtel CoSt 526.86 <br />