Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 8/8/2019 13:33 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/2/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 6005 FLEMING ST 710119664 <br /> Work Order No 20191038 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/2/2019 Time 15:38 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 1 INCH SERVICE FOR SHORT PLAT. <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 28.838 04/03/2019 PM <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 126.38 04/03/2019 PM <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 65.662 04/03/2019 PM <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 7.443 04/03/2019 PM <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.929 04/03/2019 PM <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 12 5.952 04/03/2019 PM <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 23.334 04/03/2019 PM <br /> M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 300.485 04/03/2019 PM <br /> Total Material Cost 4.02) <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 1.5 38.43 04/03/2019 <br /> Total NA Cost $38.43 <br />