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Work Activity Work Order Page 2 <br /> 9/7/2017 14:03 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7/6/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title CONVERT.75 INCH 7517 HIGHLAND DR 710119675 <br /> Work Order No 20171604 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/6/2017 Time 08:42 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0785KO69 WASRVC YES 7/10/2017 <br /> Address 7517 HIGHLAND DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7517 HIGHLAND DR <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0134 16 FORD F550 4X2 1.5 TON EXT C 2 23.6 07/05/2017 <br /> Total Vehicle Cost $23.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 48.018 07/05/2017 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.411 07/05/2017 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.567 07/05/2017 PAP <br /> M ELL034101447 ELBOW 3/4 NPT 90 DEG BRASS(1/4 BEND) 2 8.336 07/05/2017 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.749 07/05/2017 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .951 07/05/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.815 07/05/2017 PAP <br /> Total Material Cost434.86 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A CLAMP 1 1.83 07/05/2017 <br /> NA N/A TR WIRE 9 1.35 07/05/2017 <br /> Total NA Cost $3.18 <br /> Personnel Costs <br />