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Work Activity Work Order Page 2 <br /> ii�i4�2oi� s:22 <br /> ISSUed By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 9/14/2017 <br /> Fund ao� Account s Program ��o Function ��s Activity s�5 <br /> Program <br /> Title REPAIR.75 INCH 7402 7TH DR W 710119675 <br /> Work Order No 20172349 PfOJ@Ct Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 9/14/2017 Time ��:52 Original WO Billing <br /> Problem Details <br /> REPAIR.75 INCH CURBSTOP WITH NEW.75 INCH SETTER WITH <br /> JUMPER AND BOX. <br /> Structure ID StrTyp Activitv Compl Date Comments <br /> WS1284L003 WASRVC YES 9/14/2017 <br /> Address 7402 7TH DR W <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7402 7TH DR W. <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.235 09/14l2017 PA� <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 47.202 09/14/2017 PA� <br /> M BOX000154347 BOX METER MOLDED PLASTIC WlDI LID 11"X 18" (SMALL) 1 71.411 09/14/2017 PA� <br /> M COUP36008247 COUPLING 1 CTS COMPRESSION X 3/4 MIP 1.120-1.130 1 16.907 09/14/2017 PA� <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 9.14 09/14/2017 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .634 09/14/2017 PAP <br /> M SETf34149747 SETTER COPPER 5/S X 3/4 HEIGHT 7" NO LEG LENGTH VI/VO 1 103.815 09/14/2017 PAP <br /> --� <br /> - __ _ --- -- - <br /> Total Material Cost $2sa.35 <br /> NA Costs <br /> Type Na No Description __ Quantity Cost Billing Date War <br /> NA N/A JUMPER 1 0 09/14/2017 <br /> NA N/A TOPSOIL .12 3.026 09/14/2017 <br /> Total NA Cost $3.03 <br /> Total Cost $267.38 <br />