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Work Ac�ivity Work Order <br />ISSUed By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 41312013 <br />Fund aot Account s Program »o <br />Program REPAIR .75 INCH 3332 FEDERAL AVE 770119675 <br />T'tl <br />Function »s <br />ie <br />Work Order No 20130717 Project Activity Type SERVICE REQUEST <br />Status 413/2013 Time oe:se Originai WO Billing <br />Problem Details <br />STREET CREW HIT SERVICE LINE RESULT/NG IN WATER LEAK. <br />Structure ID StrTvp Activi <br />WS3095L107 WASRb'C <br />Address 3332 FEDERALPVE <br />Comol Date <br />YES 4!4/2013 <br />Cross Street Structure Location <br />Area Designator <br />Map Reference 3332 FEDERALAVE <br />Location <br />Type <br />V <br />Vehicle Costs <br />Vehicle No Description Hours <br />J0034 1999 FORD 1 1l2 TON SERVICE TR Z <br />Total Vehicle Cost <br />Material Costs <br />later No Description Quantity <br />M ADAP34000447 ADAPTER 3/4 IPS IiJSTA-TITE Urvlu � <br />nn aiPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 � <br />Type ID Name <br />Cost Billing Date <br />20 04I03/2013 <br />520.00 <br />Cost Billing Date <br />J/.39b V4/WIGu W <br />.272 04/03/2013 <br />Page Z <br />9/14/2013 11:53 <br />AC�IVIIy 675 <br />Status c� <br />Comments <br />Code Warehou=e <br />Warehouse <br />PAN <br />Total Materiai cost �/ „�VL � <br />Personnel Costs `—� <br />Hours Cost Billing Date Earning Code Class <br />