Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 6/13/2018 7:40 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/17/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6218 2ND DR SE UT3473-15-3 <br /> Work Order No 20181291 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/17/2018 Time 07:07 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 /> WS0184R106 WASRVC YES 5/17/2018 <br /> Address 6218 2ND DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6218 2ND DR SE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.728 05/18/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 05/18/2018 PM <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 4.641 05/18/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 05/18/2018 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 05/18/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7 NO LEG LENGTH VINO 1 101.54 05/18/2018 PAP <br /> Total Material Cost $403.52 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 5.77 05/18/2018 <br /> NA N/A TOPSOIL .13 3.851 05/18/2018 <br /> Total NA Cost $9.62 <br />