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• <br /> • <br /> Work Activity Work Order Page 2 <br /> 2/21/2020 11:23 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PIN PUBLIC WORKS <br /> Date Issued 12/27/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 19 3 <br /> Title CONVERT.75 INCH 7329 JUNIPER DR UT3473-19-3 <br /> Work Order No 20193018 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/27/2019 Time 12:53 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 /> WS0885K007 WASRVC YES 1/21/2020 <br /> Address 7329 JUNIPER DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7329 JUNIPER DR <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 75.608 01/22/2020 PM <br /> M COUP34097547 COUPLING 3/4 METER EXTENSION FORD METER ADAPTER#A-23 2 17.844 01/22/2020 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 210.297 01/22/2020 PM <br /> Total Material Cost $303.75 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .25 6.405 01/22/2020 <br /> NA N/A TOPSOIL .12 3.554 01/22/2020 <br /> Total NA Cost $9.96 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P HJJ NO DESC 4 108.64 01/21/2020 <br /> Total Personnel Cost $108.64 <br /> Total Cost $422.35 <br />