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Work Activity Work Order Page 2 <br /> 3/10/2021 13:39 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/9/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 21- 3 <br /> Title CONVERT .75 INCH 10310 MERIDIAN AVE UT3473-21-3 <br /> Work Order No 20202054 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/9/2020 Time 12:45 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 /> WS2484G006 WASRVC YES 12/14/2020 <br /> Address 10310 MERIDIAN AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 10310 MERIDIAN AVE <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 77.161 12/15/2020 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.482 12/15/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 211.398 12/15/2020 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.492 12/15/2020 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 135.144 12/15/2020 PAP <br /> Total Material Cost ( $433.67 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .25 6.405 12/15/2020 <br /> NA N/A CLAMP 1 1.85 12/15/2020 <br /> NA N/A TOPSOIL .12 3.554 12/15/2020 <br /> Total NA Cost $11.81 <br />