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Page z <br /> Work Activity Work Order 9/21/2013 �0:29 <br /> - - - - <br /> ISSUBd By SJT2 SPOONER,JAMES T. <br /> Issued DepartmentPw PUBLICWORKS <br /> Date Issued 81612013 <br /> Fund aoi Account s Program �to Function iiy Activity 675 <br /> Program <br /> Tlfl@ CONVERT 75INCN 1018 ROCKEFELLER AVE 770119675 <br /> Work Order No 20131722 PfOJeCI Activiry Type CORRECTIVE MAINTENANCE St8lU5 CL <br /> Status a�s�zoia Time i5:z� Original WO Billing __ _ _ _ <br /> Problem Details <br /> CONVERT.751NCH CURBSTOP TO.751NCH SETTER WITH METER AND <br /> BOX. OWNER REQ. <br /> Structure ID StrT,k Activit Com I Date Comments <br /> WS1795G004 WHSRVC YES B1612013 <br /> Address 1018 ROCKEFELLERAVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1018 ROCK[FELLER <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> - --- - - <br /> V J0055 01 FORD 1 il2 TON SERVICE TRUC 4 47.2 08I06/2013 <br /> V JOD91 2008 FORD 1.5 TON SERVICE TRUC 4 42 081062013 <br /> - � - -- ---- ---.— <br /> Total Vehicle Cost Ss3.2o <br /> Material Costs <br /> Type Mater No Descriptlon Quantity Cost Billing Date Billing Code Warehouse <br /> M - ADAP3400064i ADAPTER 3/4 FIP X 3l4 IPS INSTA 1 15.086 08/OGl2013 PAN <br /> A1 ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA 3 A6b44 OBN6/2013 P�N <br /> M BOX000154347 BOX METER R10LDED PLASTIC WIDI L 1 71.312 OBIO6I2013 PAN <br /> M COUP34142747 COUPLING 314 CTS COMPRESSION X 1 11.37 08106I2013 PAN <br /> M ELL034704247 ELBOW 314 NPT 90 DEG STREET BRA 2 9.98 O8,�612013 PAN <br /> h9 METE34141847 METER 5/8 X 3!4 NEPTUNE WIE-COD 1 185.861 OB/06/2013 PAN <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 1 273 08166I2013 PAN <br /> M SETT34149747 SETTER COPPER 518 X 3/4(HEIGHT 1 102.162 OBI061201� PAN <br /> - � -- - _._ . . _- <br /> - - — <br /> --- <br /> Total Material Cost $442.68 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />