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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued 8/25/2008 <br />Fund 401 Accounts Program 710 Function tta Activity tim <br />Program <br />Title RENEW 2008 71 STAVE SE 710118675 <br />Work Order No 20080725 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date a/2520o8 Time 12:05 Original WO Billing <br />Completed By CSG CAVANAH, SHANE G. <br />Start Date I I Time <br />Job Cost lnformation(Y/N) <br />Problem Details <br />TRANSFER TO 6" INTERTIE <br />Structure ID SlrTvy Activity <br />TS26953014 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Type <br />Mater No <br />M <br />ADAP34000347 <br />M <br />ADAP34000547 <br />Al <br />PIPE34060647 <br />M <br />VALV34008348 <br />Type Na No <br />NA N/A <br />2008 71ST AVE SE <br />679+45 <br />Approved By <br />Date Completed 8/2612008 Time <br />Follow Up? Permit No <br />Comcl Date Comments <br />YES 82612008 <br />Structure Location <br />Material Costs <br />Description <br />Quantity <br />Cost <br />Billing Date <br />Billing Code Warehouse <br />ADAPTER 314 CST X 314 IPS INSTA <br />1 <br />10.853 <br />0826/2008 <br />PAN <br />ADAPTER 314 MIP X 3/4 IPS INSTA <br />1 <br />11.784 <br />OV2612008 <br />PAN <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />25 <br />6.5 <br />08/26/2008 <br />PAN <br />VALVE METER 314 LOCK WING IP AN 1 <br />14.16 <br />08/26/2008 PAN <br />Description <br />TRACING WIRE <br />NA Costs <br />Quantity <br />25 <br />Total NA Cost <br />Total Cost <br />Total Material Cost 54329 <br />Cost Billing Dale Billing Code Warehouse <br />5 081262008 <br />$5.00 <br />$48.29 <br />