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Work Activity Work Order Page 2 <br /> 7/3/2018 7:54 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/11/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6109 W MAGNOLIA AVE UT3473-15-3 <br /> Work Order No 20181598 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/11/2018 Time 14:45 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METR AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS0184K061 WASRVC YES 6/11/2018 <br /> Address 6109 W MAGNOLIA AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6109 W MAGNOLIA AVE <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 1 14.993 06/14/2018 PM <br /> M 60X000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 06/14/2018 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.745 06/14/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 191.26 06/14/2018 PM <br /> M NIPP34132047 NIPPLE 3/4 NPT X 6 BRASS 1 5.035 06/14/2018 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 110.881 06/14/2018 PM <br /> Total Material Cost _$408.32 <br />