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Work Activity Work Order Page 2 <br /> 12/13/2021 14:18 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/5/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5506 SOUTH 3RD AVE 710119675 <br /> Work Order No 20211064 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/5/2021 Time 07:52 Original WO Billing <br /> Approved By Rsw RODEN,SCOTT W. Job Cost Information(Y/N) <br /> Start Date I / Time Date Completed 5/6/2021 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> METER OVER 30"BELOW GRADE CANNOT ACCES TO CHANGE RADIO <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0585F031 WASRVC YES 5/6/2021 <br /> Address 5506 S 3RD AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 5506 S 3RD AVE <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 17.321 05/04/2021 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 52.914 05/04/2021 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 05/04/2021 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.57 05/04/2021 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.241 05/04/2021 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.352 05/04/2021 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 _\ 110.581 05/04/2021 PM <br /> Total Material Cost <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 2 51.24 05/04/2021 ' <br /> NA N/A TR WIRE 2 .4 05/04/2021 <br /> Total NA Cost $51.64 <br /> Total Cost $338.77 <br />