Laserfiche WebLink
Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Dale Issued 62512006 <br />Fund 401 Accounts Program 710 Function its Activity 675 <br />Program <br />Title RENEW 2102 71ST AVE SE 710116675 <br />Work Order No 20080723 Project Activity Type CORRECTIVE MAINTENANCE StB1Us CL <br />Date 8252oo9 Time 12:00 Original WO 20031367 Billing <br />Completed By CSG CAVANAH. SHANE G. <br />Start Date I I Time <br />Job Cost Inionmlion(Y/N) <br />Problem Details <br />Structure ID ajfN2 Activit <br />TS26953012 WASRVC <br />Address 2102 71ST AVE SE <br />Cress Street <br />Area Designator <br />Map Reference 679+67 <br />Location <br />Type <br />Maier No <br />Description <br />M <br />ADAP34000347 <br />ADAPTER 314 CST X 314 IPS INSTA <br />M <br />ADAP34000447 <br />ADAPTER 3l4 IPS INSTA-TITE UNI <br />M <br />ADAP34000541 <br />ADAPTER 314 MIP X 3I4 IPS INSTA <br />M <br />CAP034110247 <br />CAP PIPE 314 NPT CAST BRASS <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />Type Na No Description <br />NA NIA TRACING WIRE <br />Approved By <br />Date Completed 8/2612008 Time <br />Follow Up? Permit No <br />Comol Date Comments <br />YES 826/2008 <br />Structure Location <br />Material Costs <br />Quantity <br />O <br />Cost <br />Billing Date <br />Billing Codo Warehouse <br />1 <br />10.853 <br />0826/2008 <br />PAN <br />1 <br />12.472 <br />08/262008 <br />PAN <br />1 <br />11.784 <br />08/262008 <br />PAN <br />1 <br />1.364 <br />08/26/2008 <br />PAN <br />20 <br />5.2 <br />08/26/2008 <br />PAN <br />Total Material Cost S4I <br />NA Costs <br />Quantity Cost Billing Date Billing Code Warehouse <br />20 4 081262008 <br />Total NA Cost $4.00 <br />Total Cost $45.S6 <br />