Laserfiche WebLink
Work Activity Work Order <br />Page 2 <br />9/17/20CS 13130 <br />Issued By <br />SJT2 SPOONER, JAMES T. <br />Issued Department <br />PW PU13LIC WORKS <br />Date Issued <br />8/21/2006 <br />Fund <br />401 Accounts Program 710 <br />Function its <br />Activity 675. <br />Program <br />Title <br />RENEW 2215 71ST AVE SE 710118675 <br />Work Order NO <br />20080700 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />8/21/2008 Time 12:46 Original WO 20031361 <br />Billing <br />Completed By CSG <br />CAVANAH, SHANE G. <br />Approved By <br />Start Date <br />I I Time Date Completed <br />8/2112008 <br />Time <br />Job Cost Informalion(Y/N) Follow Up? <br />Permit No <br />Problem Details <br />TRANSFER TO 6' INTERTIE <br />Structure ID <br />St lyg Activity <br />Com I Date <br />Comments <br />TS26953031 <br />WASRVC <br />YES 821/2008 <br />Address <br />2215 71ST AVE SE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />671r26 <br />Location <br />Material Costs <br />Type Mater No <br />Description Quantity <br />Cost Billing Date <br />Billing Code Warehouse <br />M ADAP36001347 <br />ADAPTER 1 Fill X 1 IPS INSTA•TI1 t <br />8.416 08212008 <br />PAN <br />M ADAP34145347 <br />ADAPTER 314 MIP X 1 IPS INSTA•T 1 <br />19.184 08/21/2008 <br />PAN <br />M BOXOOO155047 <br />BOX METER MOLDED PLASTIC WIDIL 1 <br />90.886 08121/2008 <br />PAN <br />M COUP34142847 <br />COUPLING 3/4 FLARE COPPER TUBE 1 <br />3.737 0821/2008 <br />PAN <br />M COUP34101847 <br />COUPLING 3/4 NPT CAST BRASS 1 <br />1.652 0821/2008 <br />PAN <br />M ELL034101547 <br />ELBOW 314 NPT 45 DEG CAST BRASS 1 <br />1.828 0821/2008 <br />PAN <br />M NIPP34131247 <br />NIPPLE 3/4 NPT X CLOSE (RED BRA 1 <br />1.164 081212008 <br />PAN <br />M PLUG36102347 <br />PLUG t NPT BRASS 1 <br />1.249 08212008 <br />PAN <br />M RESE36033147 <br />RESETTER t (HEIGHT 12) 1 154.026 08/2112008 PAN <br />Total Material Cost S2ez.t5 <br />Total Cost $282.15 <br />