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Work Activ�ity Work Order <br />Paa-� � <br />� t;,,�__ .,: , <br />Issued By SJT2 SPO'JNER, JAMES T. <br />Is�ued Department rva PUBLIC WORKS <br />Dale Issued envzoos <br />Fund aot Account 5 Program i�o Funclion �te Activily 675 <br />Proc�ram <br />Tlfle RENEW 7225 20TH ST SE 710718675 <br />b'VOfk O(dCE NO 2�08���5 P(OJCCI Activiry Type CORRECTIVE MAINTENANCE Sl81115 CL <br />Date e�zzizooe Time o9:sa Original'NO Billing <br />COITIp'eted Dy NSO NI[LSEN, SCOTT O. <br />Start Date i i Time <br />Job Cost Information(Y/IJ) <br />Problern Details <br />TRANSFER TO 6" INTERTIE <br />Structure ID StrTvn Acliv� <br />152695302D �VASRVC <br />Address <br />Cross Street <br />Area Designalor <br />Map Re(erence <br />Localion <br />7225 20TH ST SE <br />s73«qs <br />Approved By <br />Datr. Completed eranooe <br />Pollow Up? Permit No <br />Cornn� Date <br />YES 9/3/2008 <br />SlrucWre Localion <br />Time <br />Comments <br />Material Costs <br />Type Maler No Description Quantiry Cost Billing Dale Billing Code VVarehouse <br />M ADAP3400U347 ADAPTER 3l4 CST X 3/4 IPS INSTA 2 21.706 08/252008 PAN <br />At COUP3400dOd7 COUPLIIJG 3.�4 fEM COP SWL THU X 1 7.539 OBi2512008 PAN <br />M1t PIPE3J060647 PIP[ 9/d POL1' IPS 200 PSI SIDR7 27 7.02 OB125/2008 PFN <br />Id V�LV34008648 VALVE METR 3/4 LM/ FLARD COP AN 1 10.114 OB12512008 PAN <br />Type Na No Description <br />IJ� tJIA TRACUJG WIRE <br />Total Material Cost Sas 3a <br />NA Costs <br />Quantily Cost Billing Date Billing Code Warehouse <br />z� �.a os�z,rzooe <br />Totai NA Cost 55.ao <br />TOtal C>>St 551.78 <br />