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Work Activity Work Order Page 2 <br /> 3/20/2018 6:33 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/27/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 14 3 <br /> Title CONVERT.75 INCH 406 TAMARACK AVE UT3473-14-3 <br /> Work Order No 20180557 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/27/2018 Time 15:19 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WASRVC YES 2/27/2018 <br /> Address <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 ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 2 30.084 03/02/2018 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 61.732 03/02/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 73.179 03/02/2018 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.072 03/02/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 191.26 03/02/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .951 03/02/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7 NO LEG LENGTH VINO 1 102.43 03/02/2018 PAP <br /> Total Material Cost $467.70 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 03/02/2018 <br /> NA N/A 3/4 MINUS ROCK .13 3.279 03/02/2018 <br /> Total NA Cost $9.05 <br /> Total Cost $476.75 <br />