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Work Activity Work Order Page 2 <br /> 9/6/2017 12:06 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/14/2017 <br /> Fund 401 Accounts Program 710 Function 11s Activity 675 <br /> Program <br /> Title CONVERT.75 INCH 9 E MCGILL AVE 710119675 <br /> Work Order No 20170713 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/14/2017 Time 15:35 Original WO Billing <br /> Problem Details <br /> CUSTOMER REQUEST FLAT TO METER. <br /> Structure ID StrTVp ActivitV Compl Date Comments <br /> WS1384RO04 WASRVC YES 3/14/2017 <br /> Address 9 E MCGILL AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 9 E.McGILL AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0134 16 FORD F550 4X2 1.5 TON EXT C 2 23.6 03/14/2017 <br /> V J0067 2003 FORD DUMP TRUCK 2 35.2 03/14/2017 <br /> Total Vehicle Cost $58.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36000847 ADAPTER 1 MIP X 1 RIBBED INSERT FOR IPS PE PIPE 1 9.689 03/14/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 63.728 03/14/2017 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 03/14/2017 PAP <br /> M ELL034101447 ELBOW 3/4 NPT 90 DEG BRASS(1/4 BEND) 1 4.081 03/14/2017 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 03/14/2017 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.362 03/14/2017 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.743 03/14/2017 PAP <br /> M REDU34136147 REDUCER BELL 1 X 3/4 NPT BRASS 1 5.836 03/14/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.584 03/14/2017 PAP <br /> Total Material Cost 0455.29 <br /> Personnel Costs <br />