Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 12/17/2019 12:14 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/18/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 19 3 <br /> Title CONVERT.75 INCH 7215 BROADWAY AVE UT3473-19-3 <br /> Work Order No 20192819 Project Activity Type CORRECTIVE MAINTENANCE Status PR <br /> Status 11/18/2019 Time 13:17 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 /> 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 1 16.926 11/22/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 50.451 11/22/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.458 11/22/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 11/22/2019 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.916 11/22/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 210.297 11/22/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.002 11/22/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 107.246 11/22/2019 PM <br /> Total Material Cost $481.09 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 11/22/2019 <br /> NA N/A TOPSOIL .13 3.851 11/22/2019 <br /> Total NA Cost $10.26 <br /> Personnel Costs <br /> Type ID Name <br />