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Work Activity Work Order <br />ISSUBd By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORHS <br />Date Issued s�2�no�o <br />Fund ao� Account s Program �io Function �iy <br />Program <br />TItIC REPAIR 75 INCH 3004 BUTLER 5T 71011 �K75 <br />Work Order No 20101338 Project Activity Type SERVICE REOUE:>i <br />Status 5rztnoio Time o�o� Onginal WO Billing <br />Prohl�m Details <br />BkOKEN CURB STOP SENT TO SPOONER <br />Struc;ure ID StrTvp Aclivitv <br />WS0895V038 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Type Mater No <br />M �DAP34000647 <br />M ADAPJ4000547 <br />M OOX00015474i <br />M COUP34142747 <br />M ELL03415494i <br />M F1L034104247 <br />M PIPG74060fi47 <br />M SLTTJ4149;47 <br />Type Na No <br />Nl1 N A <br />Type ID <br />3004 AUTL[R5T <br />3004 BUTLER ST <br />Comp1 Date <br />YES 5R1/2010 <br />Structure Locat�on <br />Activity 6�5 <br />Comments <br />StBtUS CL <br />Material Costs <br />Descnphon Ouanhty Cost Billmg Date Billing Code Warehouse <br />ADAPTFR 3�4 FIP X 3/41PS INSTA 2 21 3i4 0512112010 PAN <br />ADAPTER J%4 MIP X 3�41P5 INSTA 2 27 712 05/21/2010 PAN <br />BOx M[TER MOLDED PIASTIC W�DI L 1 77 798 052112010 PAN <br />COUPLING 3i4 CTS COMPRESSION % 2 15 834 75�21/2010 PAN <br />ELBOW 3'4 NPT 45 DC-G STREEi CAS 2 9 iB8 05�21R010 PAN <br />EL�OW 3�4 NPT 90 DEG STREET CAS 1 J 277 05121R010 PAN <br />PIP[ 3i4 POLV IPS 200 PSI SIUR7 5 1 29 05f2112010 PAN <br />S[TT[R COPP[R 5-8 %3�4 �HEIGHT 1 7344 C5/21/201 PAN <br />Descnplion <br />3.4 M[TER JUMP[R <br />Total Materfal Cost szz� 7� <br />NA Costs <br />Ouan6ty Cost Billing Date BilGng Code Warehouse <br />1 2 05�21R010 <br />Total NA Cost sz o0 <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />/ <br />Total Personnel Cost ftee.» <br />TOt8/ COSt 5409.41 <br />