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r <br /> Work Activity Work Order Page 2 <br /> 2/24/2021 10:28 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/3/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1501 FULTON ST 710119675 <br /> Work Order No 20201963 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/3/2020 Time 14:17 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> MOVE SERVICE TO NEW MAIN RUNNING DOWN FULTON, SERVICE IS <br /> NOW TAPPED DIRECTLY IN FRONT OF ADDRESS. <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.363 11/03/2020 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 69.612 11/03/2020 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 11/03/2020 PM <br /> M COUP36008247 COUPLING 1 CTS COMPRESSION X 3/4 MIP 1.120-1.130 2 37.23 11/03/2020 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.482 11/03/2020 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 10 3.24 11/03/2020 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VI/VO 1 110.581 11/03/2020 PM <br /> Total Material Cost $322.66 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 1-1/4 MINUS 1.5 38.43 11/03/2020 <br /> Total NA Cost $38.43 <br /> Total Cost $361.09 <br />