Laserfiche WebLink
Work Activity Work Order page Z <br /> is/iz/zoiz �:sz <br /> ISSU2d By CSG CAVANAH,SHANE G. <br /> Issued Departmentrw PUBLICWORKS <br /> Date Issued tvyzo�2 <br /> Fund �ot Account s Program �ta Function ��a Activiry s�s <br /> Program <br /> Title CONVERT.751NCH 3305 NORTON AVE 710119675 <br /> Work Order No 20122516 PfOJBC[ Activity Type CORRECTIVE MAINTENANCE SiB�US CL <br /> Status t�nno�2 Time �a:o3 Original WO _ Billing _ __ _ __ <br /> Problem Details <br /> CUSTOMER REQUEST FLAT TO METER. <br /> Structure ID StrTvo Activi Comol Date Comments <br /> WS3095K040 WASRVC YES 1115@012 _ <br /> AddfeSS 3305 NORTON AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 3305 NORTON AVE <br /> Location <br /> VehiCle CO8ts <br /> Type Vehicle No Description _ _ Hours Cost Billing Date Billing Code Warehouse <br /> V � J0039 1999 FORD 1 1l2 TON SVC TRUCK 4 40 11IO2I2012 __ _ <br /> -- <br /> —---------— --- <br /> Total Vehicle Cost Sao.oa <br /> Material Costs <br /> Type Mater No Description__ Quantity _ _Cost Billing Date Billing Code Warehouse <br /> -- -- ----- — — <br /> M ADAP34000547 ADAPTER 3/4 MIP%314 IPS INSTA 2 31.044 11/0212012 PAN <br /> M BOX000154347 BOX METER MOLDED PLASTIC WIDI L 1 71.483 71IO2I2012 PAN <br /> M COUP34135447 COUPLING 314 MIP X 7/2 CTS PACK 1 10.732 11IO2/2012 PAN <br /> M ELL034104247 ELBOW 314 NPT 90 DEG STREET BRA 2 9.95 11IO2/2012 PAN <br /> M METE94141847 METER 518 X 314 NEPTUNE WIE-COD 1 190.099 11/02/2012 PAN <br /> M PIPE34060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 2 •`.�4Z ���DyZ��Z PAN <br /> M SETT34749747 SETTER COPPER 5l8 X 314(HEIGHT 1 700.778 11/02/2012 PAN <br /> _ _ <br /> - -.. .. -- - ---�------ �---------- -- <br /> -- - <br /> .. _ . . . -- - -- -- - <br /> Total Material Cost Seta.ez <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> _ _ -- ------ --- - -— <br /> NA NIA WIRE 3 .66 71I0212072 .----.--_--. - . --. . <br /> Total NA Cost bo.66 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> F --DDL . _ .- - - - <br /> P MAR --- -- -------- — - � —._. <br /> . . . _---- ---. .. <br /> - -- - ------- -- <br /> Total Personnel Cost 5779•8� <br /> TOtel COSt E634.91 <br />