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Work Activity Work Order Page 2 <br /> 9/7/2017 9:21 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/9/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW 1 INCH 1001 N BROADWAY 710119675 <br /> Work Order No 20171447 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/9/2017 Time 08:33 Original WO Billing <br /> Problem Details <br /> RENEW 1 INCH IRRIGATION SERVICE <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1795F011 WASRVC YES 6/13/2017 <br /> Address 1001 N BROADWAY <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1001 HIGHWAY 99 N PAYLESS <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 3 81.321 06/13/2017 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 120.17 06/13/2017 PAP <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 55.688 06/13/2017 PAP <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 3 20.772 06/13/2017 PAP <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.467 06/13/2017 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.852 06/13/2017 PAP <br /> M SADD46018447 SERVICE SADDLE 8 W/1 CC TAP FOR 8 DI 8.63-9.80 1 23.585 06/13/2017 PAP <br /> M SETT36033547 SETTER COPPER 1 HEIGHTI5"LEG LENGTH 15"VI/HO 1 275.448 06/13/2017 PAP <br /> Total Material Cost $904.31 <br /> NA Costs <br /> Type Na No Description Quantity cost Billing Date War <br /> NA N/A 3/4 MINUS 1 23.08 06/13/2017 <br /> NA N/A TR WIRE 6 .9 06/13/2017 <br /> Total NA Cost $23.98 <br /> Total Cost $928.29 <br />