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Work Activity Work Order page 2 <br /> 12/21/2010 15:25 <br /> ISSUCd By SJT2 SPOONER,JAMES T. <br /> Issued DepartmentPw PUBLICWORKS <br /> Date Issued to�zvsoto <br /> Fund eot Account s Program »o Function tte Activity 6�s <br /> Program <br /> TtlO REPAIR 75 INCH 611 WARREN AVE 710119fi75 <br /> Work Order No 20102593 Pioject Activity Type SERVICE REQUEST Status c�. <br /> Status __ _ �orzvzom Time ta:sz__Original WO _ Billing <br /> Problem Details <br /> REPLACED.751NCH CURBSTOP W/TH NEW.751NCH SETTER, <br /> JUMPER AND BOX. <br /> Structure ID StfTVp Activi Com�l Date Comments <br /> W53095F001 WHSRVC YES 1021I2070 <br /> Add�255 611 WARREN AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 617 WARREN AVE <br /> Location <br /> Material Costs <br /> Type Mater No Description __ ___ Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP34000347 ADAPTER 3/4 CST X 3l4 IPS INSTA 2 27.73 10R1I2010 PAN <br /> M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA 2 24.248 10l21/2010 PAN <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 7 74.343 tO2112070 PAN <br /> M COUP34004747 COUPLING 3/4 COPPC-R FLARE X 3l4 1 5.660 10121I2010 PAN <br /> M ELL034154947 ELBOW 3l4 NPT 45 DEG STREET CAS 1 4.986 101212010 PAN <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 P51 SIOR7 5 1.29 10�21/2010 PAN <br /> M SETT34149747 SETTER COPP[R 5/8 X 3/4(HEIGHT 1 73.334 70l71/2010 PAN <br /> __ -- __. — . -- ____ . _... __ __- __.__ __— __--_ — —_— <br /> Tatal Material Cost azoe.00 <br /> NA Costs <br /> Type Na No Description Quantity _Cost Billing Date Billing Code Warehouse <br /> NA N/A 3!4 MET[R JUMPER 1 2 10/21/2010 <br /> _._. . _ _ . _ _ _._ _ . . _.___ __ _ _— <br /> Total NA Cost Sz.00 <br /> Total Cost 5207.00 <br />