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Work Activity Work Order Page 2 <br />12/8/2022 19:11 <br />Issued By HW HUSBY, LANCE J. <br />Issued Department Pay PUBLIC MR" <br />Date Issued 61=22 <br />Fund 401 Account Program Tic Function 11s Activity 676 <br />Program <br />Title REPAIRS INCH M1819THST710119875 <br />Work Order No 20220969 Project ActivityType SERVICE REQUEST Status CL <br />Status 5v2922 Time 07:14 Original WO Billing <br />Problem Details <br />611 14:06 - CALLED HDE, SR EMAILED TO METER. JBJ <br />611 14:52 - HDE ASKED FOR THIS TO GO TO WATER AS THERE IS A <br />LEAK ON THE CITY SIDE OF THE WATER LINE. CALLED HLJ, SR <br />ASSIGNED/ EMAILED TO HLJ. JBJ <br />Material Costs <br />Billing <br />Type <br />Mater No <br />Description <br />Quantity Cost <br />Date <br />War <br />M <br />ADAP34000647 <br />ADAPTER 314 FIP X 141PS INSTMTrnz <br />1 <br />21400 <br />06/0212022 <br />PM <br />M <br />ADAP34000447 <br />ADAPTER 3M IPS INSTMTRE UNION <br />1 <br />22.525 <br />06102n022 <br />PAP <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 141PS INSTMTITE <br />1 <br />17.638 <br />W32O022 <br />PM <br />M <br />EL1.034104247 <br />ELBOW 314 NPT 90 DEG STREET BRASS (1/4 BEND) <br />1 <br />4.241 <br />[&n22@2 <br />PAP <br />M <br />PIPE3 0647 <br />PIPE 3A POLY UPS 40 PSI SIDRT ASTM D2239 <br />2 <br />.93 <br />WIPLN122 <br />PAP <br />Total Material Cost <br />BBe.TS <br />NA Coate <br />Type <br />_ Na No <br />Description <br />Quantity <br />Cost <br />Billing Data Wai <br />NA <br />WA <br />314 MINUS <br />.5 <br />12.75 <br />0STUN2022 <br />NA <br />WA <br />TOPSOIL <br />.25 <br />7v105 <br />06402/2022 <br />Total Cost $06.91 <br />