Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 6/14/2018 8:38 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/24/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6102 1ST DR SE UT3473-15-3 <br /> Work Order No 20181355 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/24/2018 Time 06:22 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 StrTvp Activity Compl Date Comments <br /> WS0184J101 WASRVC YES 5/24/2018 <br /> Address 6102 1ST DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6102 1ST DR SE <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 3 44.979 05/24/2018 PAP <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.882 05/24/2018 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 61.456 05/24/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 05/24/2018 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 3 11.643 05/24/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 05/24/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 101.54 05/24/2018 PM <br /> Total Material Cost ( $510.16 <br />