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Work Activity Work Order Page 2 <br /> 9/19/2019 8:20 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/3/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 4 INCH 1028 13TH ST 710119664 <br /> Work Order No 20191519 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/3/2019 Time 15:15 Original WO Billing <br /> .P <br /> Problem Details <br /> INSTALL 4 INCH COMPOUND METER IN CONTRACTOR INSTALLED PIPED <br /> THROUGH VAULT AFTER PURITY. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 22 06/05/2019 <br /> Total Vehicle Cost $22.00 , <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP42157947 ADAPTER 4 FLG X 4 DI 4.80-5.10 ALPHA-FC-XL RFCA RES FLG COUP 2 316.552 06/05/2019 PM <br /> M METE42136447 METER 4 NEPTUNE COMPOUND TRU-FLO E-CODER CU FT-USE STRAINER 1 2958.836 06/05/2019 PAP <br /> M PLUG38108447 PLUG 2 NPT BRASS W/RAISED SQUARE 2 14.794 06/05/2019 PAP <br /> M SPOO42149447 SPOOL 4 FLG METER TEST(USE WITH COMPOUND METER) 1 598.873 06/05/2019 PM <br /> M STRA42149347 STRAINER 4 FLG METER NEPTUNE(USE WITH COMPOUND METER) 1 1720.204 06/05/2019 PAP <br /> M SUPP42145947 SUPPORT PIPE 4"FLG ADJUSTABLE PIPE SUPPORT GROOVE CUT 2 209.58 06/05/2019 PAP <br /> Total Material Cost ,818.83 <br /> NA Costs <br /> Quantity Cost Billing Date War <br />