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i <br /> � <br /> n;,.._..:. 2 <br /> V1►'�rk Activity Vdark Order 2,,,;. ,,; : �0:95 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 121412013 Activi = <br /> Fund ao� Account s Program �to Function �te t1' e7•, <br /> Program REPAIR.75INCH 315 E MNGNOLIA AVE 710719675 <br /> Title <br /> Work Order No 20133606 Project Activity Type SERVICE REQUEST Status c� <br /> Status iva�zots Time o9:ze Originai WO Billing — <br /> Probiem Details <br /> COE 662 CALLED TO REPORT THAT COfVSTRUCTION CREW AT 325 E <br /> MAGNOLIA AVE HIT% WATER SERVICE LINE. THE':ARE GETTING <br /> WATER SNUT OFF. <br /> DISPATCHED TO 309 VIA PHONE 0852 HRS.MISLOCATE ON SERVICE. Com I Date Comments <br /> Structure ID StrTVp Activi —� <br /> WS0685N016 WASRVC YES 72/19/2013 , <br /> Address 315 E MAGNOLIAAVE <br /> Cross Street Structure Locatiori <br /> Area Designator <br /> MapReference 315MAGNOLIAAVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicie tv_ Description __ Hours Cost Billing Date Billing Code Warehouse <br /> � �ppqg 2000 FORD 1 il2 TON SERVICE TR 2 20.6 17J04I2013 <br /> -- — Total Vehicle Cost 52o.eo <br /> Material Costs Billing <br /> T e Mater No Description Quantity Cost Date V� <br /> YP_ <br /> ��, ADAP34000647 ADAPTER 3/4 FIP X 3/41PS INSI'A•TITE 2 30.18 12/0412073 I <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 22.792 12/04/2013 I <br /> M PIPE34060G47 PIPE 3f4 FOLY IPS 200 PSI SIDR7 ASTM D2239 4 7.092 12I04/2013 I <br /> -- ----- Total Material Cost 55a.os <br /> Personnet Costs <br /> � T�,.... in .. <br />