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Work Activity Work Order Page 2 <br /> 11/5/2019 9:38 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/2/2019 <br /> Fund 401 Accounts Program Function Activity <br /> Program UT3473 19 3 <br /> Title CONVERT.75 INCH 2132 COLUMBIA AVE UT3473-19-3 <br /> Work Order No 20192435 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/2/2019 Time 12:24 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 /> WS0885D063 WASRVC YES 10/8/2019 <br /> Address 2132 COLUMBIA AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2132 COLUMBIA AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 64.676 10/09/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.458 10/09/2019 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.916 10/09/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 209.495 10/09/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.029 10/09/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 107.246 10/09/2019 PM <br /> Total Material Cost ( $465.84 <br />