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Work Activity Work Order Page 2 <br /> 1/2/2018 10:52 <br /> ISSUed By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 2/5/2016 <br /> Fund ao� Account 5 Program ��o Function 119 Activity s�5 <br /> Program <br /> Title REPAIR 1 INCH 2805 BROADWAY 710119675 <br /> Work Order No 20160483 Project Activity Type CORRECTIVE MAINTENANCE St2tUS CL <br /> Status 2/5/2016 Time �s:2a Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> MOVE METER FOR PARKS DEPT. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS2095W074 WASRVC YES 3/19/2016 <br /> Address 2101 HEWITTAVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2101 HEWITT AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 02/05/2016 <br /> Total Vehicle Cost $�s.so <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 23.707 02/05/2016 PA� <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 2 51.402 02/05/2016 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 117.324 02/05/2016 PAP <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 8.066 02/05/2016 PA� <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 25 11.7 02/05/2016 PAP <br /> Total Material Cost %" �2�220 <br /> NA Costs �- -- � "�f, <br /> - - -- . �„--- �_�_,�,-- <br /> �� <br />