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Work Activity Work Order Page 2 <br /> 8/21/2018 16:16 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/25/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE.75 INCH 625 WETMORE AVE 710119675 <br /> Work Order No 20181726 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/25/2018 Time 15:48 Original WO 20181633 Billing <br /> Problem Details <br /> TRANSFER SERVICE FROM 6 INCH CAST IRON TO NEW 8 INCH DI <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0795Z067 WASRVC YES 6/28/2018 <br /> Address 625 WETMORE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 625 WETMORE AVE <br /> Location <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 14.981 06/29/2018 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.264 06/29/2018 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.866 06/29/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 15 4.77 06/29/2018 PAP <br /> Total Material Cost 038.88) <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A SAND .25 4.75 06/29/2018 <br /> NA N/A TR WIRE 15 3 06/29/2018 <br /> Total NA Cost $7.75 <br />