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Work Activity Work Order Page 2 <br /> 10/14/2020 13:07 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7/22/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 9226 3RD PL SE UT3473-20-3 <br /> Work Order No 20201365 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/22/2020 Time 10:32 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 /> WS1885N005 WASRVC YES 7/29/2020 <br /> Address 9226 3RD PL SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 3RD PL SE-9226 <br /> Location <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 17.118 08/03/2020 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 52.209 08/03/2020 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.785 08/03/2020 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.304 08/03/2020 PM <br /> M P1PE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 . .984 08/03/2020 PM <br /> Total Material Cost $90.40 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 08/03/2020 <br /> NA N/A TOPSOIL .25 7.405 08/03/2020 <br /> Total NA Cost $20.22 <br /> ON wivad 0z0z/6z/L paTalduao0 a ea awl! / / elea 1-1e1S <br /> (N/A)uoiTewJolul Tso0 qop 'd 13INda `1132120r Jar ice penoaddy <br /> uogoy pepueu uo3ati <br />