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Work Activity Work Order Page 2 <br /> 11/14/2017 9:42 <br /> ISSU2d By CSG CAVANAH,SHANE G. <br /> ISSU2d Department Pw PUBLIC WORKS <br /> Date Issued 9/30/2017 <br /> Fund ao� Account 5 Program ��o Function 119 Activity s�s <br /> Program <br /> Title INSTALL 1 INCH 3020 36TH ST 710119675 <br /> Work Order No 20172417 PfOJeCt Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 9/30/2017 Time os:as Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> TAP 8/NCH DUCTILE WITH A 1 INCH SERV/CER FOR L1FT STATION <br /> 33. HOOKED UP TO CONTRACTOR INSTALLED 1 1NCH HDPE. AND <br /> INSTALLED NEW METER/N SETTER NEXT TO RPBA. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> YES 10/7/2017 <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0146 17 FORD F550 XL EXT 4X4 3 32.43 10/07/2017 <br /> V J0146 17 FORD F550 XL EXT 4X4 3 32.43 10/07/2017 <br /> V H0062 17 PETERBILT 567 VACTOR 3 150.45 10/07/2017 <br /> V J0115 2012 INTERNATIONAL DIESEL 5 YD 3 61.2 10/07/2017 <br /> Total Vehicle Cost $2�s.5i <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001347 ADAPTER 1 FIP X 1 IPS INSTA-TITE 1 25.633 10/07/2017 PA� <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 55.688 10/07/2017 PA� <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.918 10/07/2017 PA� <br /> M PIPE3606a747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 22 10.186 10/07/2017 PA� <br /> M SADD46018447 SERVICE SADDLE 8 W/1 CC TAP FOR S DI 8.63-9.80 1 23.585 10/07/2017 PA� <br /> Total Material Cost $441.02 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br />