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Work Activity Work Order Page 2 <br /> 6/13/2018 7:50 <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 6331 2ND DR SE UT3473-15-3 <br /> Work Order No 20181307 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/17/2018 Time 14:30 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 /> WS0184R105 WASRVC YES 5/17/2018 <br /> Address 6331 2ND DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6331 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 1 15.364 05/18/2018 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.745 05/18/2018 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.762 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 PM <br /> M P1PE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 05/18/2018 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 .. 110.881 05/18/2018 PM <br /> Total Material Cost ($337.96 <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 />