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Work Activity Work Order <br />ISSUEd BY WMW WARD, MICHAEL W. <br />Issued Deparlment Pw PUBLIC WOiKS <br />Dale Issued e�zo�2ooe <br />Fund qot Account 5 Program ��o Funclinn >>e Activiry a�s <br />Program <br />Ti118 RENEW .7; INChI 7420 20TH Si SE 710118675 <br />Work Order No 20080697 Project Activily Type coRr,ecrive n.+nwrera.,r�ce S!atus c� <br />Date ai2o�2oos Time t3:s2 Original WO 2ooa�3s� Billing <br />Completed By CSG CAVANAN, SHANE G <br />Start Dale i � Time <br />Job Cost In(ormalion(YiNI <br />Problem Details <br />TRANSFER TO 6" INTERTIE <br />Structure I� SlrTyp Activity <br />�S:G953035 WASRVC <br />A�dfCSS <br />Cross Streel <br />Area Designalor <br />Map Reference <br />Location <br />7420 20TH ST S[ <br />a"66t51 <br />Approved By <br />Date Completed anz�zooe <br />Follow Up? Permit No <br />Come Dale <br />ves erzzizooa <br />Slrucfure Location <br />Tinte <br />Comments <br />Material Costs <br />Type Maler No Description Quantity Cost Rilling Date Billing Code Warehouse <br />Pd ADAP3400D347 ADAPTER 314 CST X 3/-0 IPS INSTA 1 10.853 OBI7912008 PAN <br />M1.1 ADAP3AOOOu47 ADAPTER 3/; FIP X �l•1 IPS INSTA 1 10.867 08I1912008 P.1N <br />0.1 CAPO7A 710217 CAP PIP[ 3Fi NPT CAST fiRASS 1 7.3W 08�1912000 �'AN <br />t.1 COUP3�11d27J7 COUPLING 3hi CTS COh1PRE5SION X 2 15.162 0811912008 PAN <br />Total Material Cost 53a.2s <br />TOtal COSt 538.26 <br />