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Work Activity Work Order c`g' <br />. I.. ;'I - 13:52 <br />issued By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued e12112008 Function 11s Activity 675 <br />Fund 401 Accounts Program 710 <br />Program AVE <br />Title RENEW 2315 71ST W SE 710118675 <br />Activity Typo CORRECTIVE MAINTENANCE S181U3 CL <br />Work Order No 20080708 Project <br />Date 8212am Time 13:25 Original WO Billing <br />Completed By CSG CAVANAH, SHANE G. <br />Start Datu I I Time <br />Job Cost Information'Y/N) <br />Problem Details <br />TRANSFER TO 6" INTERTIE <br />Structure ID SlrTyo ActiyilY <br />TS26953010 WASRVC <br />Address 2315 71ST AVE SE <br />CrOSS Street <br />Area Designator <br />Map Reference 679#85 <br />Location <br />Type <br />Meter No <br />M <br />ADAP34000347 <br />M <br />ADAP340o0647 <br />M <br />ADAP34000547 <br />M <br />ELL034101547 <br />M <br />PIPE34060647 <br />M <br />PLUG34122647 <br />M <br />SHAN34097247 <br />Type Na No <br />NA NIA <br />Approved By <br />Date Completed a2112008 Time <br />Follow Up? Permit No <br />Comal Date Comments <br />YES 81212008 <br />Structure Location <br />Material Costs <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />ADAPTER 314 CST X 314 IPS INSTA <br />1 <br />10.853 082612008 <br />PAN <br />ADAPTER 314 FIP X 314 IPS INSTA <br />1 <br />10.887 0826/2008 <br />PAN <br />ADAPTER 314 MIP X 314 IPS INSTA <br />1 <br />11,784 08262008 <br />PAN <br />ELBOW 314 NPT 45 DEG CAST BRASS 1 <br />1.828 082612008 <br />PAN <br />PIPE 314 POLY IPS Too PSI SIDR7 <br />3 <br />.78 08/262008 <br />PAN <br />PLUG 314 NPT BRASS <br />1 <br />1.803 0812612008 <br />PAN <br />SHANK 314 METER BRASS <br />1 <br />4.646 082612008 <br />PAN <br />Total Material Cost 542 58 <br />NA Costs <br />Description <br />Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />TRACING WIRE <br />3 <br />.6 0812612008 <br />Total NA Cost <br />$0,60 <br />Total <br />Cost <br />$43.18 <br />