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Work Activity Work Order Page Z <br /> 11/14/2017 8:24 <br /> ISSU2d By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 9/15/2017 <br /> Fund ao� Account 5 Program ��o Function 119 Activity s�5 <br /> Program <br /> Title REPAIR.75 INCH 2115 HARRISON AVE 710119675 <br /> Work Order No 20172354 Project Activity Type SERVICE REQUEST Status c� <br /> Status si�5i2oi� Time �5:�s Original WO Billing <br /> Problem Details <br /> C/T/ZEN CALLED AND REPORTED THAT HER METER BOX/S FULL OF <br /> WATER. LEAK ON C/TY S/DE. PACK JOINT AT OLD CURBSTOP. <br /> Structure ID StrTvp ActivitV Compl Date Comments <br /> WS2195E017 WASRVC YES 9/20/2017 <br /> Address 2115 HARRISON AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2115 HARRISON AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 3 31.8 09/15/2017 <br /> Total Vehicle Cost $31.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 20.531 09/15/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.734 09/15/2017 PA� <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .634 09/15/2017 PAP <br /> Total Material Cost $36.89 <br /> Personnel Costs <br /> '''e <br />