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• <br /> Work Activity Work Order Page 2 <br /> 8/8/2019 13:02 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/26/2019 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title INSTALL 1 INCH PRV 10225 215TH AVE SE 710118675 <br /> Work Order No 20190981 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/26/2019 Time 14:31 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Comps Date Comments <br /> TS20875002 WASRVC YES 4/1/2019 <br /> Address 10225 215TH AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 10225 MEADOW RD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001347 ADAPTER 1 FIP X 1 IPS INSTA-TITE 2 53.064 03/27/2019 PAP <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 2 57.676 03/27/2019 PAP <br /> M BOX000154447 BOX METER MOLDED PLASTIC W/DI LID 17"X 30" (LARGE) 1 178.524 03/27/2019 PM <br /> M BUSH36136547 BUSHING HEX 1-1/4 X 1 NPT BRASS 1 5.292 03/27/2019 PM <br /> M COUP36145547 COUPLING 1 CTS COMPRESSION X 1 MIP 1.120-1.130 2 39.73 03/27/2019 PAP <br /> M ELLO36144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 2 14.886 03/27/2019 PAP <br /> M VALV36008748 VALVE METER 1 LOCKWING ANGLE METER VALVE SWVLNUT X 1 FIP 2 267.21 03/27/2019 PAP <br /> Total Material Cost $616.38 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 1 IN PRV 1 406.28 03/27/2019 <br /> Total NA Cost $406.28 <br /> Total Cost $1,022.66 <br />