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ISSUOd By SJT2 <br />Issued Department rw <br />Date Issued znalzoto <br />Fund ao� <br />Program <br />Work Activity Work Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />Account s Program »o <br />TIIIB REPAIR .751NCH 1230 W MAR�NE VIEW DR 710119675 <br />Work Order No 20100316 Project Activity Type <br />Status titoizoio Time or.o� Original WO <br />Problem Details <br />Structure ID <br />WS1895K054 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />StrTw Activitv <br />WASRVC <br />1230 W MARINE VIEW DR <br />1228 W MARINE VIEW DR <br />Function »g <br />Page 2 <br />3/1B/2010 13:58 <br />Activity 6�5 <br />CORRECTIVE MAINTENANCE Sf8tU5 CL <br />Compl Date <br />YES 2I10/2010 <br />Structure Location <br />Comments <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP34000647 ADAPTER 3/4 FIN X 3/4 IPS INSTA 2 21.13 0211012010 PAN <br />M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 2 15.408 02/10I2070 PAN <br />M PIPE34060647 PIPE 3l4 POLY IPS 200 PSI SI�R7 4 1.02 02/10I2070 �� PAN _ <br />Total Material Cost <br />NA Costs — <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA NIA HOSE CLAMP 2 2.5 02I7012010 <br />NA N/A TRACINGWIRE 4 .8 02170/2010 <br />Total NA Cost <br />Total Cost <br />53.30 <br />$41.46 <br />� <br />