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Work Activity Work Order Page z <br /> iz���2oi3 iz:4z <br /> ISSUOd BY � � SJT: SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 9/1912015 <br /> Fund aoi Account s Program »o Function »9 Activity s�s <br /> Program <br /> TIflO REPAIR.75 INCH 3013 GEDNEY ST 710179675 <br /> Work Order No 20133010 PfOJBC� Activity Type CORRECTIVE MAINTENANCE S►BtUS CL <br /> Stalus s�isnoia Time is:aa Original WO _ _ Billing _ ____ <br /> Problem Details <br /> REPLACE.751NCH CURBSTOP WITH.751NCH SETTER, JUMPER, BOX <br /> AND LOCK OFF. PBLM ACC. <br /> Structure ID StrTvp Activi Comol Date Comments <br /> WS3095C039 WASRVC YES 10l23/2073 <br /> Address 3013 GEDNEY ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 3019 GEDNEY 5T <br /> Location <br /> Material Costs <br /> Type Mater No Description �uantiry _ Cost Billing Date Billing Code Warehouse <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA 1 75.549 10/23/2013 PAN <br /> M BOX000154347 BOX METER MOLDED PIASTIC W/D�L 1 77.299 10/23/2013 PAN <br /> M NIPP34137247 NIPPLE 3/4 NPT X CLOSE BRASS 7 1.732 10/23f2013 PAN <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 3 .819 10/23I2013 PAN <br /> M SETT34149747 SEl7ER COPPER 5/8 X 3/4(HEIGNT 1 102235 10/23l2013 PAN <br /> Total Material Cost St9i.ea <br /> NA Costs <br /> Type Na No Description __ __ Quantity Cost Billing Date Billing Code Warehouse <br /> NA N.'A JUMPER 7 0 10/23I2013 <br /> Total NA Cost So.Oo <br /> Total Cost S191.64 <br />