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Work Activity Work Order <br />Page 2 <br />5/7/2011 16:28 <br />ISSUOd By AGA AHLES, GREGORY A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued a�3�zon <br />Fund �ot Account s Program »o Function �p� Activity g�t <br />Program <br />TIll2 ADJUST 2001 WALNUT ST 710123671 <br />WOfk Ofd@f NO 20110383 PfOJBCI Activiry Type CORRECTIVE MAINTENANCE Sf8fU5 CL <br />Status 3/32071 Time orze Original WO Biliing _ <br />Problem Details <br />STREET DEPT REPLACING RADIUS. CI NEEDS TO BE RAISED <br />Structure ID StrTyp Activitv Com�l Date Comments <br />DI12095A10 STCB YES 3/7/2017 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />2001 WALNUT ST <br />20TH ST - NW OF 2001 WALNUT ST <br />Structure Location <br />Material Costs <br />Type Mater No Description __ __ Quantity Cos2 Billing Date Billing Code Warehouse <br />M COUP44300647 COUPLING 6 CLAY X 6 CIIPtASTIC 1 7.2%8 03/032011 PAN <br />M ELL044309647 ELDOW 6 �ELL X SPIGOT 22-1/2 OE 2 18.368 03/032011 PAN <br />M PIPE44304247 PIPE 6 PVC SEWER ASTMD3034 00 3 5.091 03/03I201 t PAN <br />Total Material Cost s3o �a <br />Tota! Cost 530.74 <br />�� <br />