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, - 1 <br /> Work Activity Work Order Page 2 <br /> 8/8/2019 11:58 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/11/2019 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title INSTALL.75 INCH PRV 10620 WOODS CREEK RD 71011867 <br /> Work Order No 20191126 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/11/2019 Time 07:28 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS21875011 WASRVC YES 4/11/2019 <br /> Address 10620 WOODS CREEK RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 10620 WOODS CREK RD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000147 ADAPTER 3/4 MIP X 3/4 RIBBED INSERT FOR IPS PE PIPE 1 7.894 04/11/2019 PAP <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 2.766 04/11/2019 PM <br /> M COUP34004847 COUPLING 3/4 STRAIGHT SWIVEL METER NUT X 3/4 FIP 1 12.235 04/11/2019 PM <br /> Total Material Cost $22.60 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 1 25.62 04/11/2019 <br /> NA N/A 1-1/4 MINUS 10 256.2 04/11/2019 <br /> NA N/A 3/4 POLY 2 0 04/11/2019 <br /> NA N/A 3/4 PRV 1 324.94 04/11/2019 <br /> Total NA Cost $606.76 <br /> Total Cost $629.66 <br />