2415 73RD ST SE 2018-01-02 MF Import

Work Activity Work Order Issued By WDL WEAVER, DEAN L. Issued Department Pw PUBLIC WORKS Dale Issued 712/2009 Fund 401 Accounts Program 710 Function 119 Activity 675 Program Title REPAIR 751NCH 2415 73RD ST SE 710119675 Work Order No 20090811 Project Activity Type SERVICE REQUEST Status CL Status 712/2009 Time 13:26 Original WO Billing Problem Details CURB STOP HAS WATER FLOWING UP AND OUT OF VALVE BOX NEEDS SHUT OFF AS 7P Vehicle Costs type Vehicle No Description Hours Cost Billing Dale Billing Code Warehouse V J0034 1999 FORD 1 112 TON SERVICE TR 4.5 47.25 07/022009 V J0049 2000 FORD 1 12 TON SERVICE TR 1 10.6 071022009 Total Vehicle Cost $57.85 Material Costs Type Maier No Description Quantity Cost Billing Dale Billing Code Warehouse M ADAP34000647 ADAPTER 3l4 FIP X 3141PS INSTA 1 10.816 07/02/2009 PAN M ADAP34000647 ADAPTER 314 FIP X 34 IPS INSTA 1 10.816 01/02/2009 PAN M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNIO 1 12.698 07102/2009 PAN M ADAP34000547 ADAPTER 314 MIP X V4 IPS INSTA 2 23.49 07/02/2009 PAN M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA 1 11.745 071022009 PAN M BOX000154347 BOX METER MOLDED PLASTIC WIDI L 1 69.944 07/02/2009 PAN M COUP34142747 COUPLING 314 CTS COMPRESSION X 1 7.611 07/022009 PAN M ELL034104247 ELBOW 3l4 NPT 90 DEG STREET CAS 2 6.584 071022009 PAN M SETT34149147 SETTER COPPER 518 X 314 (HEIGHT 1 69 878 07/022009 PAN Total 5zz Material Cost 3 so NA Costs Type Na No Description Quantity Cost Billing Date Billing Code Warehouse NA NIA METER JUMPER 1 2 01/02/2009 Total NA Cost $200