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Work Activity Work Order <br />Page 2 <br />9/14/2013 12:59 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued DepartmentPW PUBLIC WORKS <br />Date Issued 12013 <br />40 <br />Fund a6t Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR .75 INCH 6314 W MAGNOLIA AVE 710119675 <br />20130905 Project Activity Type SERVICE REQUEST Status CL <br />Work Order No Billing <br />Status 512/2013 Time 12:05 Original WO g <br />Prob!em Details <br />POSSIBLE SERVICE LINE LEAK CITY SIDE SENT TO SERVICES <br />CREW.REPAIRED LEAK ON CITY SIDE OF SETTER. PINHOLE IN POLY. Cemol Date Comments <br />Structure ID StrTvo Activity YES 6/1212013 <br />WS0184QO56 WASRVC <br />Address 6314 WMAGNOLIAAVE <br />Cross Street Structure Location <br />Area Designator <br />Map Reference 6314 W MAGNOLIA AVE <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0049 2000 FORD 1 1l2 TON SERVICE TR 4 <br />Total Vehicle Cost <br />Material Costs <br />Type <br />Mate r No <br />Description <br />M <br />ADAP34000441 <br />ADAPTER 3/41PS INSTA-TITE UNIO 1 <br />M <br />ADAP34000547 <br />ADAPTER 314 I.11P X 3/4 IPS INSTA 1 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLACTIC W/DI L 1 <br />M <br />PIPE34060647 <br />PIPE 314 POLY IFS 200 PSI SIDR7 1 <br />Cost Billing Date Billing Code Warehouse <br />41.2 05/02/2013 <br />$41.20 <br />Code <br />15.545 05/02/2013 PAN <br />71.38 05/02/2013 PAN <br />.272 05/02I2013 PAN <br />Total Material Cost $106.06 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity _ <br />NA <br />NIA <br />314 MINUS <br />.25 <br />NA <br />NIA <br />TOPSOIL <br />.25 <br />— <br />Total NA Cost <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />5.77 05/02/2013 <br />6.305 '05/02/2013 <br />$12.08 <br />Cost Piling Date Earning Code Class <br />