Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 8/7/2019 11:15 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/17/2019 <br /> Fund 401 Account s Program Function Activity <br /> Program UT3473 18 3 <br /> Title CONVERT.75 INCH 8004 MERIDIAN UT3473-18-3 <br /> Work Order No 20191624 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/17/2019 Time 11:46 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1284T024 WASRVC YES 6/17/2019 <br /> Address 8004 MERIDIAN AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 8004 MERIDIAN 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 2 31.256 06/18/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 46.083 06/18/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 06/18/2019 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 06/18/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 205.897 06/18/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 06/18/2019 PM <br /> Total Material Cost $466.66 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 06/18/2019 <br /> NA N/A TOPSOIL .13 3.851 06/18/2019 <br /> Total NA Cost $10.26 <br /> Personnel Costs <br /> T..__ <br />