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Work Activity Work Order Page 2 <br /> 7/30/2019 15:36 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/25/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 4 INCH 3315 BROADWAY 710119664 <br /> Work Order No 20181395 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/25/2018 Time 08:17 Original WO Billing <br /> Problem Details <br /> INSTALL 4"METER IN PIPED THROUGH VAULT AFTER PURITY. <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 03/12/2019 <br /> Total Vehicle Cost $21.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP42157947 ADAPTER 4 FLG X 4 DI 4.80-5.10 ALPHA-FC-XL RFCA RES FLG COUP 2 362.756 03/11/2019 PAP <br /> M METE42136447 METER 4 NEPTUNE COMPOUND TRU-FLO E-CODER CU FT-USE STRAINER 1 2808.32 03/11/2019 PM <br /> M PLUG38108447 PLUG 2 NPT BRASS W/RAISED SQUARE 2 14.858 03/11/2019 PAP <br /> M SP0042149447 SPOOL 4 FLG METER TEST(USE WITH COMPOUND METER) 1 585.67 03/11/2019 PM <br /> M STRA42149347 STRAINER 4 FLG METER NEPTUNE(USE WITH COMPOUND METER) 1 1497.734 03/11/2019 PM <br /> M SUPP42145947 SUPPORT PIPE 4"FLG ADJUSTABLE PIPE SUPPORT GROOVE CUT 2 204.078 03/11/2019 PM <br /> Total Material Cost $5,473.42 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 4 IN FLG KIT 1 12.76 03/11/2019 <br /> Total NA Cost $12.76 <br />