Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 8/29/2017 14:40 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/10/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3801 SHORE AVE 710119675 <br /> Work Order No 20170674 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/10/2017 Time 06:21 Original WO Billing <br /> Problem Details <br /> INSTALL SETTER WITH JUMPER <br /> Structure ID StrTVp Activity Compi Date Comments <br /> WS34940006 WASRVC YES 3/8/2017 <br /> Address 3801 SHORE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 3801 SHORE AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 47.796 03/08/2017 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 03/08/2017 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.443 03/08/2017 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 9.98 03/08/2017 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .632 03/08/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.584 03/08/2017 PAP <br /> Total Material Cost $244.71 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .13 3 03/08/2017 <br /> NA N/A HOSE CLAMP 1 1.83 03/08/2017 <br /> NA N/A JUMPER 1 0 03/08/2017 <br /> NA N/A TR WIRE 4 .6 03/08/2017 <br /> Total NA Cost $5.43 <br /> Total Cost $250.14 <br />