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Work Activity Work Order Page 2 <br /> 8/8/2019 13:27 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/30/2019 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title INSTALL 1 INCH PRV 10320227TH AVE SE 710118675 <br /> Work Order No 20191023 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/30/2019 Time 13:35 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS20875012 WASRVC YES 4/8/2019 <br /> Address 10320 227TH AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 10320 227TH AVE SE <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 30.298 04/08/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.554 04/08/2019 PM <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 2.766 04/08/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 04/08/2019 PM <br /> M COUP34004847 COUPLING 3/4 STRAIGHT SWIVEL METER NUT X 3/4 FIP 1 12.235 04/08/2019 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 04/08/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 6 1.908 04/08/2019 PM <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 81.556 04/08/2019 PM <br /> Total Material Cost $?78.7) <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 2 51.24 04/08/2019 <br /> NA N/A 3/4 PRV 1 324.94 04/08/2019 <br /> Total NA Cost $376.18 <br /> Total Cost $554.96 <br />