Laserfiche WebLink
Work Activity Work Order °q" <br />9/18/2009 8:52 <br />Issued By SJT2 SPOONER. JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 0/27/2008 <br />Fund 401 Accounts Program 710 Function 11e Activity 67s <br />Program 4VE <br />Title IIENEW201571STWSE 710118675 <br />Work Order NO 20080759 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 82812008 Time 13:49 Original WO Billing <br />Completed By csG CAVANAH, SHANE G. <br />Start Date I I Time <br />Job Cost Information(Y/N) <br />Problem Details <br />TRANSFER TO 6' INTERTIE <br />Structure ID 9UM Activit <br />TS26953021 WASRVC <br />Address 2015 71ST AVE SE <br />Cress Street <br />Area Designator <br />Map Reference 677.92 <br />Location <br />Type <br />Meter No <br />Description <br />M <br />ADAP34000347 <br />ADAPTER 314 CST % 314 IPS INSTA <br />M <br />ADAP34000647 <br />ADAPTER 314 FIP % 314 IPS INSTA <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />M <br />SHAN34097247 <br />SHANK 314 METER BRASS <br />Type Na No Description <br />NA NIA TRAC114G WIRE <br />Approved By <br />Date Completed 8128/2008 Time <br />Follow Up? Permit No <br />Compl Date Comments <br />YES 812812008 <br />Structure Location <br />Material Costs <br />Quantity <br />Cost <br />Billing Date <br />Billing Code Warehouse <br />1 <br />10.853 <br />OW612008 <br />PAN <br />1 <br />10.887 <br />0812612008 <br />PAN <br />30 <br />7.8 <br />08126/2008 <br />PAN <br />1 <br />4.646 <br />0812612008 <br />PAN <br />NA Costs <br />Quantity <br />30 <br />Total NA Cost <br />Total Cost <br />Total Material Cost 534.19 <br />Cost Billing Date Billing Code Warehouse <br />6 06262008 <br />$6.00 <br />$40.19 <br />