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Issued By 5.1T2 <br />Issued Deparlment Pw <br />Dale Issued to�aorzoa9 <br />Fund a0t <br />Program <br />Work Activity Work Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />i'nao [ <br />,z;a„o��� ii:ie <br />Accounl s Program �io Function tte Activity e�s <br />Ti110 REPLACE .511JCH 2602 HARRISON AVE 710119675 <br />Work Order No Z��930�� PfOfBCi Acfiviry Type CORR[CTIVE MAINTENANCE $l2WS CL <br />Slalus �oi3a2oo� Time oe:aa Originai WO Billing <br />Problem Details <br />REPLACE CURBSTOP WITH .75 INCH SETTER.PLUMBER ON SITE TO <br />REPLACE CUSTOMER SIDE OF SERVICE. <br />Slructure ID SlrTyp Activit Como1 Date Comments <br />WS2195V023 WIISRVC YES 10130R009 <br />Address <br />Cross SUeet <br />Area Designator <br />Map Reference <br />Localion <br />2602 H�RRISONAVE <br />260Z HARRISON A�:'t <br />Type Maler No <br />Id 110�0001543A7 <br />Id COUP3413F�47 <br />61 ELL0341J4247 <br />td SETT34033647 <br />Type Na No <br />IJA N�A <br />NA W� <br />SirucWre Localion <br />Material Costs <br />Description Duanlity Cost Billing Date Billing Code Warehouse <br />f30X METER MOLUED PLASTIC W/DI L 7 72.362 10/3012009 PAN <br />COUPLING 3/4 h11P X 1!2 CTS PACK 1 6.316 10/3012009 PAN <br />EL�OW 3!4 NPT 90 DEG STREFT CAS 1 3.282 10/30/2009 PAN <br />SETTER COPPER SIB X i!4 (HEIGHT 7 91.398 10/3012009 - PAN <br />De:ciiplion <br />HOSE C�AAtP <br />P.iC-TE'_R JU�iP[R <br />Total Material Cost 5173.36 <br />NA Costs <br />Quanlily Cost Billing Date Billing Code Warehouse <br />3 375 10/3012009 <br />1 2 10/3012009 <br />Total NA Cost Ss.�s <br />TOtal COSt 5179.11 <br />