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Work Activity Work Order <br />155U�d 6Y AGA AHLES, GREGORY A. <br />tssued Department Pw PUBLIC WORKS <br />Dai�� Issued snai2ooe <br />Fund ea� Account 5 Program 7to Funclion toe Aclivity e�s <br />Proc�ram <br />TiIIC REPLACE 5071 WILMINGiON AVE 710709675 <br />VJO�k OfdCE NO POOJOB'I� PfOjCCI Activily Type CORRECTIVE MAINTENANC[ S18W5 CL <br />Status sitai2oos Time ts5a Original WO Billing <br />Typc <br />NA <br />Ni� <br />N�� <br />ADAP34000647 <br />�DAP3-0000-047 <br />ADAP34000547 <br />30X000754347 <br />COUPa41d2747 <br />COUP34003917 <br />ELL03410J247 <br />PIPE34060G47 <br />SEiT34033G47 <br />COUP46300047 <br />PLUG46304847 <br />REDU467097.17 <br />TEE046J04047 <br />CAP044307447 <br />COUP4230024! <br />ELL044303447 <br />PIP[44304247 <br />PLUG44307747 <br />REDUC4303847 <br />WYF-U4d103947 <br />Na No <br />N�A <br />N!�1 <br />N'� <br />ADAPTER 3/4 Flf� X 3l4 II�S INSTA <br />AUAPTER 3/4 IPS INST�-TITE UNIO <br />ADAPTER 3�4 IdIP X 7/4 IPS INSTA <br />130X METER MOLDflO PLASTIC WlDI L <br />COUPLING �/4 CTS COMPR[SSION X <br />COUPLING 3/4 Pf_M COP SWV THD X <br />ELUOW 3/4 NPT 90 �EG STREET C�5 <br />PIP[ 3!4 POLY IPS 200 PSI SIDR7 <br />SETTER COPPER 5/8 X 3/4 (H[IGHT <br />COUPUNG 8 CONCRETE x 8 Cl/PLAS <br />PLUG 8 DUO S[AL SEWER OURK[ OR <br />R[DUC[R 9 SPIGOT X G �ELL PVC W <br />TEE 9 6ELL X 8 6ELL X G �[LL PV <br />CAP � GASKETEO PVC S[WER <br />COUPLING 4 CONCRET[ X 4 CUPLAS <br />ELOOW G OELL X SPIGOT 45 DEG PV <br />PIPE G PVC SEWER ASiIdD�3034 80 <br />PLUG 6(PVC) SEWER BELL END <br />REDUC[R 6 SPIGOT X 4 F3ELL PVC W <br />WYE 6 B[LL X 6 fiELL X 6 klELL PV <br />Descriplion <br />�dETHR JUAIPER <br />ASf'HALT (CEA1[X) <br />CONCRETE(CEWEX) <br />1 <br />1 <br />2 <br />i <br />2 <br />35 <br />7 <br />2 <br />1 <br />1 <br />i <br />1 <br />1 <br />2 <br />36 <br />1 <br />1 <br />2 <br />NA Costs <br />Quantity <br />Total NA Cost <br />10.816 <br />12,659 <br />17727 <br />67.BJ8 <br />14.978 <br />8.743 <br />fi.63 <br />9.1 <br />67.88 <br />23782 <br />17.101 <br />79.G04 <br />2A.3E9 <br />5.826 <br />3.7G5 <br />1'.32 <br />57 744 <br />3.572 <br />9.102 <br />38.15A <br />OS11912009 <br />05/19/2009 <br />05/79/2009 <br />05/ 192009 <br />0 511 92 00 9 <br />05I19�2009 <br />05/19/2009 <br />05/19/2009 <br />05/79l2009 <br />0520/2009 <br />05I20f2009 <br />05/20/2009 <br />0520I2009 <br />05/21f2009 <br />05121l2009 <br />05�2 V2009 <br />05I2112009 <br />05/21/2009 <br />0521/2009 <br />05/27f2009 <br />Tota� Material Cost Sa�2.�a <br />Cost Billing Date Billing Code <br />2 051192009 <br />511 ] 1 0610G2009 <br />573.96 OG/27/2009 <br />51,087.67 <br />PAtJ <br />PAN <br />F�AN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />P�N <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAtJ <br />Warehou <br />