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Work Activity Work Order Page 2 <br /> 9/21/2017 15:49 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/1/2014 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO. ONE INCH 1519 WALNUT ST 710119664 <br /> Work Order No 20140679 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/1/2014 Time 15:21 Original WO Billing <br /> Problem Details <br /> FOR NEW 4 PLEX. FEE PAID WITH CREDIT CARD <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 29.7 09/08/2016 <br /> V J0135 2016 FORD F550 XL EXTENDED CAB 3 34.59 09/08/2016 <br /> Total Vehicle Cost $64.29 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001047 ADAPTER 1 FCF X 1 IPS INSTA-TITE FEMALE COPPER FLARE 1 25.165 09/07/2016 PAP <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 26.371 09/07/2016 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 134.964 09/07/2016 PAP <br /> M CORP36002947 CORP STOP 1 MIP X 1 COPPER FLARE 1 48.466 09/07/2016 PAP <br /> M COUP36006547 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/4 BEND ELBOW 1 30.945 09/07/2016 PAP <br /> M COUP36103447 COUPLING 1 NPT BRASS 1 6.17 09/07/2016 PAP <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 320.362 09/07/2016 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 1 .468 09/07/2016 PAP <br /> M SETT36033547 SETTER COPPER 1 HEIGHTI5"LEG LENGTH 15"VI/HO 1 296.817 09/07/2016 PAP <br /> Total Material Cost $889.74 <br />