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Work Activity Work Order <br />9 / 1 ., , <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 812512008 <br />Fund 401 Accounts Program 710 Function 116 Activity 675 <br />Program <br />Title RENEW 2112 71ST AVE SE 710118675 <br />Work Order No 20080722 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 8/2512008 Time 11:58 Original WO 20031367 Billing <br />Completed By CSG CAVANAH, SHANE G. <br />Start Date r r Time <br />Job Cost Information(YIN) <br />Problem Details <br />TRANSFER TO 6" INTERTIE <br />Structure ID SKY elivil <br />T S21i9h1 111 WASRVC <br />Address 2112 71ST AVE SE <br />Cross Street <br />Area Designator <br />Map Reference 679+68 <br />Location <br />Type <br />Mater No <br />Description <br />M <br />ADAP34000347 <br />ADAPTER 3/4 CST X 314 IPS INSTA <br />M <br />ADAP34000447 <br />ADAPTER 3/4 IPS INSTA-TITE UNIO <br />h1 <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA <br />h1 <br />CAP034110247 <br />CAP PIPE 314 NPT CAST BRASS <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 <br />Type Na No Description <br />NA NIA TRACING WIRE <br />Approved By <br />Date Completed 812612006 Time <br />Follow Up? Permit No <br />Comal Dale Comments <br />YES 8/26/2008 <br />Structure Location <br />Material Costs <br />Quantity <br />Cost <br />Billing Dale <br />Billing Code Warehouse <br />1 <br />10.853 <br />08/2612008 <br />PAN <br />1 <br />12.472 <br />0812612008 <br />PAN <br />1 <br />11.784 <br />08/2612008 <br />PAN <br />1 <br />1.364 <br />08/26/2008 <br />PAN <br />20 <br />5.2 <br />08/26R00 <br />PAN <br />Total Material Cost S <br />NA Costs at.66 <br />Quantity Cost Billing Dale Billing Code Warehouse <br />20 4 08/26/2008 <br />Total NA Cost S4 00 <br />Total Cost $45.66 <br />