Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 11/5/2019 10:05 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/9/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 19 3 <br /> Title CONVERT.75 INCH 2212 ADAMS AVE UT3473-19-3 <br /> Work Order No 20192500 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/9/2019 Time 06:26 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROJECT. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0885D083 WASRVC YES 10/10/2019 <br /> Address 2212 ADAMS AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2212 ADAMS AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.458 10/11/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 10/11/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 209.495 10/11/2019 PM <br /> M NIPP34131847 NIPPLE 3/4 NPT X 3 BRASS 1 2.622 10/11/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.029 10/11/2019 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 119.901 10/11/2019 PM <br /> Total Material Cost $420.2 <br />