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Work Activity Work Order Page 2 <br /> 12/20/2017 7:47 <br /> Issued By CSG CAVANAH, SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/17/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 6229 W MAGNOLIA AVE 710119675 <br /> Work Order No 20172587 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/17/2017 Time 15:17 Original WO Billing <br /> Problem Details <br /> CANT FIND SHUT OFF. NEED TO FIND AND CONVERT TO SETTER. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0184Q065 WASRVC YES 10/17/2017 <br /> Address 6229 W MAGNOLIA AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6229 W MAGNOLIA 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 2 21.2 10/17/2017 <br /> Total Vehicle Cost $21.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.151 10/17/2017 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 25.389 10/17/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 46.719 10/17/2017 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 73.179 10/17/2017 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.604 10/17/2017 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .951 10/17/2017 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.815 10/17/2017 PM <br /> Total Material Cost $273.8 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A JUMPER 1 0 10/17/2017 <br /> Total NA Cost Moo <br /> Personnel Costs <br />