Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 8/22/2018 8:20 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/21/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title DROP OFF METERS 3000 ROCKEFELLER AVE 710119675 <br /> Work Order No 20180498 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/21/2018 Time 06:53 Original WO Billing <br /> Approved By EAL ERICKSON,ANDREW L. Job Cost Information(Y/N) <br /> Start Date ► ► Time Date Completed 2/21/2018 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> DELIVER TWO 2 INCH METERS AND ONE 1 INCH METER TO PATRICK <br /> BELLOW/MCKINSTRY CO. FOR DEDUCT METERS ON EAST ADMIN <br /> BUILDING. <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.918 02/21/2018 PAP <br /> M METE38137747 METER 2 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 2 1385.902 02/21/2018 PAP <br /> Total Material Cost $1,711.82 <br /> Total Cost $1,711.82 <br />