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Work Activity Work Order <br />ISS!iCd By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued anv2aoa <br />Fund ao� Account 5 Program 7�o Function t�e Aclivity a�s <br />Program <br />Tlll� ftENEW 727G 20TH ST SE 710118675 <br />WOfk OfdCE NO 20080713 PfOjCCt Activily Type CORRECTIVE MAIM�ENANCE SI�IUS CL <br />Date a��zizooe Timc o9:a7 Original N/O Billing <br />Compleled By NSO NiELSEN, SCOTT O. <br />Start Dale i � Time <br />Job Cost Infonnation(YIN) <br />Problem Details <br />TRANSFER TO 6" INTERTIE <br />SlrucWre ID SlrTvn Aclivilv <br />T52u953U25 WASRVC <br />/\�dfCSS <br />Cf055 SIfOBI <br />Area Designa�or <br />Map Re(erence <br />Location <br />720i 20TIi ST SE <br />675«75 <br />Ty ��� Matcr No <br />M ADAP34000347 <br />M COUP34004047 <br />Pd PIP[310G06•17 <br />Pd VALV34008648 <br />Approved By <br />Date Completed e�aizooe <br />Follow Up? Permit Nu <br />Coi� Date <br />YES 9i7/2000 <br />Struclure Location <br />Time <br />Comments <br />M•3terial Costs <br />Description �uantity Cost Bi!ling Date Billing Code Warehouse <br />AUAPTER 7l4 CST X 3/4 IPS INSTA 2 21J06 08/2512008 PAtJ <br />COUPLING 7l4 FC-M COP SWl THD X 2 15.078 OBi25r2000 Pl�N <br />PIPE 3.�4 POLY IPS 7.00 PSI SIDR7 3U 7.8 O&/25l2008 PAN <br />VAWE PdETR 3/4 UW f-LARD COP AN 1 10.114 0812512008 PAN <br />Type Na No Descripliun <br />NA N/A TRACING WIRE <br />Total Material Cost Ssa.�o <br />NA Costs <br />4uanlity Cost Billing Date Billing Code Warehouse <br />30 6 08/25/2008 <br />Total NA Cast Ss.00 <br />TOtdl COSt 560.70 <br />