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Work Activity Work Order Page 2 <br /> 8/7/2019 11:16 <br /> Issued By BPR BAILEY,PAUL RICK <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/18/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 18 3 <br /> Title CONVERT.75 INCH 8111 E GLEN DR UT3473-18-3 <br /> Work Order No 20191644 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/18/2019 Time 15:35 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 StrTvp Activity Compl Date Comments <br /> WS1284S036 WASRVC YES 6/18/2019 <br /> Address 8111 E GLEN DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 8111 E.GLEN DR <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 06/19/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 205.897 06/19/2019 PAP <br /> Total Material Cost $280.71 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 06/19/2019 <br /> Total NA Cost $6.41 <br /> Personnel Costs <br />