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Work Activity Work Order Page 2 <br /> 8/29/2017 16:42 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/5/2017 <br /> Fund 401 Accounts Program 710 Function 118 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH SERVICE 1300 30TH ST 710118675 <br /> Work Order No 20170967 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/5/2017 Time 14:11 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activit Compl Date Comments <br /> TS01855059 WASRVC YES 4/12/2017 <br /> Address 1300 30TH ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000247 ADAPTER 3/4 FIP X 3/4 RIBBED INSERT FOR IPS PE PIPE 1 9.604 04/11/2017 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 16.006 04/11/2017 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 120.17 04/11/2017 PAP <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 3.043 04/11/2017 PAP <br /> M COUP34004847 COUPLING 3/4 STRAIGHT SWIVEL METER NUT X 3/4 FIP 1 12.34 04/11/2017 PAP <br /> M NIPP34132047 NIPPLE 3/4 NPT X 6 BRASS 1 5.002 04/11/2017 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1 57.941 04/11/2017 PAP <br /> Total Material Cost $224.10 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 PRV 1 324.94 04/11/2017 <br /> NA N/A CLAMPS 2 3.66 04/11/2017 <br /> Total NA Cost $328.60 <br /> Total Cost $552.70 <br />