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Work Activity Work Order Page 2 <br /> 6/12/2018 11:06 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/7/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 2220 GIBSON PL 710119664 <br /> Work Order No 20180373 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/7/2018 Time 07:23 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 1 INCH FOR LOT 2. WILL INSTALL B.O.AT END OF <br /> MAIN ON SEPERATE WO. <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 26.665 02/28/2018 PAP <br /> M BOX000154447 BOX METER MOLDED PLASTIC W/DI LID 17"X 30" (LARGE) 1 167.16 02/28/2018 PAP <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 59.259 02/28/2018 PAP <br /> M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/8 BEND ELBOW 1 37.244 02/28/2018 PAP <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 6.793 02/28/2018 PAP <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.918 02/28/2018 PM <br /> M SADD42015547 SERVICE SADDLE 4 W/1 CC TAP FOR 4 DI 4.50-5.40 1 34.052 02/28/2018 PAP <br /> M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 264.337 02/28/2018 PM <br /> Total Material Cost 921.4 <br /> Total Cost $921.43 <br />