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Work Activity Work Order Page 2 <br /> 5/7/2017 13:18 <br /> Issued By WDL WEAVER, DEAN L. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/21/2017 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 12 3 <br /> Title CONVERT.75 INCH 6331 HIGHLAND DR UT3473-12-3 <br /> Work Order No 20170796 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/21/2017 Time 15A2 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0685RO19 WASRVC YES 3/22/2017 <br /> Address 6331 HIGHLAND DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6331 HIGHLAND DR <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 2 31.046 03/24/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 47.895 03/24/2017 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 03/24/2017 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 9.98 03/24/2017 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.415 03/24/2017 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .948 03/24/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.584 03/24/2017 PAP <br /> Total Material Cost $455.1 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 03/24/2017 <br /> NA N/A TOPSOIL .13 3.279 03/24/2017 <br /> Total NA Cost $9.05 <br /> Total Cost $464.21 <br />