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Work Activity Work Order Page 2 <br /> 8/21/2018 16:27 <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 632 WETMORE AVE 710119675 <br /> Work Order No 20181728 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/25/2018 Time 15:54 Original WO 20181633 Billing <br /> Problem Details <br /> TRANSFER.75 INCH FROM 3 INCH CAST IRON TO NEW 8 INCH DI. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0795Z057 WASRVC YES 6/30/2018 <br /> Address 632 WETMORE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 632 WETMORE AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.264 07/02/2018 PAP <br /> M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/8 BEND ELBOW 1 18.128 07/02/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 50 15.9 07/02/2018 PAP <br /> Total Material Cost $49.29 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 07/02/2018 <br /> Total NA Cost $6.41 <br /> Total Cost $55.70 <br />