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Work Activity Work Order Page 2 <br /> 5/25/2021 10:01 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/21/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 21 3 <br /> Title CONVERT.75 INCH 10521 3RD AVE SE UT3473-21-3 <br /> Work Order No 20202119 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/21/2020 Time 08:39 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 /> WS1985M056 WASRVC YES 3/17/2021 <br /> Address 10521 3RD AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <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 03/18/2021 PM <br /> M COUP36008247 COUPLING 1 CTS COMPRESSION X 3/4 MIP 1.120-1.130 1 18.499 03/18/2021 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.482 03/18/2021 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 211.398 03/18/2021 PM <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1 67.572 03/18/2021 PAP <br /> Total Material Cost ($383.11 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 03/18/2021 <br /> Total NA Cost $6.41 <br /> ON Wined IZ0Z/LI./£ papldwo3 alea awll / / a}ea Pe4S <br /> (N/A)uogewJo}ul 4soa gar '113INVO`1131iaar Aar A8 panoJddy <br /> uol;oy pepuawwoo8I <br />