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Work Activity Work Order Page 2 <br /> 8/21/2019 11:10 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/26/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 18 3 <br /> Title CONVERT.75 INCH 425 CABOT RD UT3473-18-3 <br /> Work Order No 20191717 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/26/2019 Time 09:57 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROJECT. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785D032 WASRVC YES 6/28/2019 <br /> Address 425 CABOT RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 425 CABOT RD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 25.763 07/02/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X18" (SMALL) 1 75.229 07/02/2019 PM <br /> M ELL034101447 ELBOW 3/4 NPT 90 DEG BRASS(1/4 BEND) 1 3.901 07/02/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 205.897 07/02/2019 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1 49.188 07/02/2019 PM <br /> Total Material Cost $359.98 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 07/02/2019 <br /> NA N/A TOPSOIL .13 3.851 07/02/2019 <br /> Total NA Cost $10.26 <br />