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Work Activity Work Order i"1" <br />9/18/20C9 9:47 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8/2512008 <br />Fund 401 Account S Program 710 Function tie Activity 676 <br />Program AUG <br />Tire RENEW 2017 71ST-RSE 710118675 <br />Work Order NO 20080728 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 81252oo9 Time 12.31 Original WO 20031367 Billing <br />Completed By CSG CAVANAH, SHANE G. Approved By <br />Start Date t I Time Date Completed 8126/2009 Time <br />Job Cost Information(Y/N) Follow Up? Permit No <br />Problem Details <br />TRANSFER TO 6" INTERTIE <br />Structure ID StrTvp Activity ComDl Date Comments <br />TS26953018 WASRVC YES 81262008 <br />Address 2017 71ST AVE SE <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 618+43 <br />Location <br />Material Costs <br />Type Maier No Description Quantity Cost Billing Date Billing Code Warehouse <br />M AOAP36001047 ADAPTER 1 CST X 1 IPS INSTA•TIT 2 35.5 0821/2008 PAN <br />M COUP36145541 COUPLING 1 CTS COMPRESSION X 3/ 1 9 197 08/2712008 PAN <br />M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X 1 10.815 08/2712008 PAN <br />M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 20 8 082712DOS PAN <br />Total Material Cost 563.s2 <br />NA Costs <br />Type Na No Description Quantity Cost Bill•ig Date Billing Code Warehouse <br />NA N/A TRACING WIRE 20 4 08/272008 <br />Total NA Cost $4.00 <br />"i-otal Cost $67.52 <br />