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Work Activity Work Order Page 2 <br /> 5/3/2017 16:40 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/23/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 2119 B 103RD ST SW 710119664 <br /> Work Order No 20152755 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/23/2015 Time 08:16 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 1 INCH FOR DUPLEX WITH SEPERATE 1 INCH <br /> SERVICES. <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 26.456 04/22/2016 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 117.324 04/22/2016 PAP <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 59.186 04/22/2016 PAP <br /> M ELL036103047 ELBOW 1 NPT 45 DEG BRASS(1/8 BEND) 1 6.503 04/22/2016 PAP <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 313.88 04/22/2016 PAP <br /> M NIPP36132247 NIPPLE 1 NPT X CLOSE BRASS 1 2.546 04/22/2016 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.872 04/22/2016 PAP <br /> M SADD42015547 SERVICE SADDLE 4 W/1 CC TAP FOR 4 DI 4.50-5.40 1 15.843 04/22/2016 PAP <br /> M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 299.852 04/22/2016 PAP <br /> Total Material Cost $843.46 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 3 69.24 04/22/2016 <br /> NA N/A TR WIRE 6 .9 04/22/2016 <br /> Total NA Cost $70.14 <br /> Personnel Costs <br />