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Work Activity Work Order Page 2 <br /> 11/1/2017 15:56 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/17/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 912 B PECKS DR 710119664 <br /> Work Order No 20170477 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/17/2017 Time 13:13 Original WO Billing <br /> Problem Details <br /> NEW WATER SERVICE FOR ONE SIDE OF DUPLEX. <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.411 02/24/2017 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 02/24/2017 PM <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 COPPER FLARE X 3/4 IPS INSTA-TITE 1 44.116 02/24/2017 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 02/24/2017 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.362 02/24/2017 PM <br /> M P1PE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 18 5.688 02/24/2017 PM <br /> M SADD44016847 SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 20.01 02/24/2017 PM <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 156.843 02/24/2017 PM <br /> Total Material Cost $509.70 <br /> Total Cost $509.70 <br />