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Issued By MWE <br />Issued Department PW <br />Date Issued 912512008 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />MOORE, WARREN E. <br />PUBLIC WORKS <br />Account 5 Program Ito Function 1t9 Activity 675 <br />Title <br />REPLACE 4426 SEAHURST AVE 710119675 <br />Work Order No <br />20080864 Project Activity Type CORRECTIVE MAINTENANCE <br />Status CL <br />Date <br />9/26/2008 Time ca:59 Original WO 20080860 Billing <br />Structure ID <br />StrTyp Activit Compl Date Comments <br />WS3694MO44 <br />WASRVC YES 9120/2008 <br />Address <br />4426 SEAHURSTAVE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />4426 SEAHURST AVE <br />Location <br />Material Costs <br />Type Mater No <br />Description Quantity Cost Billing Date Billing Code Warehouse <br />L7 ADAP34000647 <br />ADAPTER 3A HP X 3141PS INSTA 2 21,666 09/252008 <br />PAN <br />M ADAP34000547 <br />ADAPTER 314 MIP X 3/41PS INSTA 3 35.067 09/25/2008 <br />PAN <br />M COUP34142747 <br />COUPLING 3/4 CTS COMPRESSION X 1 7.447 09125/2008 <br />PAN <br />M ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAS 2 6,772 09/2512008 <br />PAN <br />M PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 1 .26 09125/2008 <br />PAN <br />M SETT34149747 <br />SETTER COPPER 518 X 3/4 (4EIGHT 1 71.193 09i25/200 <br />PAN <br />Total Material Cost 514z.41 <br />NA Costs <br />Type Na No <br />Description Ouantity Cost Billing Date Billing Code <br />Warehouse <br />NA N/A <br />METER JUMPER 1 2 09/2512008 <br />Total NA Cost $2.00 <br />Total Cost $144.41 <br />