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Work Activity Work Order <br />ISSUBd BY WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ensnooe <br />Pund aoi Account s Program »o Function i�e Activiry s�5 <br />Pragram <br />Ti(10 RENEW 740d 20Th1 ST SE 71011867; <br />WOfk OfdCE NO Z0�8�68J PfOJBCt Ncliviry Type CORRECTIVE MAINTENANCE Sl0fU5 Cl <br />Dale arzo�zooe Time ii:os Original WO Billing <br />Completed By CSG CAVANAH, SHANF G. <br />Slarl Date i � Time <br />Job Cosl In(ormation(YIN) <br />Problem Details <br />TRANSFERED TO NEW 6' fNTERTlE. <br />Struclure ID StrTvp Aclivil <br />TS26953038 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Re(erence <br />Localion <br />Type Mater No <br />h1 ADAP34000347 <br />Pd AUAP34000547 <br />I�1 ADAP34000547 <br />P:t OOX000 7 5434 7 <br />�.1 COUP34004047 <br />61 ELL033104247 <br />1.1 ELL034104247 <br />M11 SETT34033647 <br />Type Na No <br />IJA N/A <br />7J04 20 fH ST S� <br />667+71 <br />Approved By <br />Dale Compieted ano�zooa <br />Follow Up? Permil No <br />Cornpl Date <br />YES 8120/2008 <br />Struclure Localion <br />Time <br />Commenls <br />Material Costs <br />Description Quantity Cosl Billing Dale Billing Code Warehouse <br />ADAPTEf2 3lJ C5T X 313 IPS INSTA 7 10.053 08/19I2008 PAN <br />ADAPTER 3�A MIP X 3!d IPS INSTA 2 23.568 08l19i2008 PAN <br />ADAPTL=R 31d Iv11P X JI-0 IPS INSTA I 11 ]8•l 0&119i2008 PAN <br />BOX AfET[R MOLDED PLASTIC W/DI L I 63709 OBl1912008 PAN <br />COUPLING J/4 FEM COP SWL THD X � 7.539 08/19/2008 PAN <br />EL�OW 3/4 NPT 90 DEG STREET CAS 7 3.323 OB/19/2008 PAN <br />[LBOW 5l4 MPT 90 DEG STREET CAS 2 6.646 08/19/2008 PAN <br />SETTER COPPER 5%8 X:fl4 (HEIGHT 1 86A9 OB!19/200d PAN <br />Total Material Cost $273.91 <br />NA Costs <br />Description Quantity Cost Billing Date Billing Code Warehouse <br />TRACING WIRE 10D 20 08I19/2008 <br />Total NA Cost Szo.o� <br />TOtBI CoSt 5233.91 <br />