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Work Activity Work Order Page 2 <br /> 6/26/2018 12:05 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/31/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6723 WILLOW RD UT3473-15-3 <br /> Work Order No 20181474 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/31/2018 Time 13:14 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 /> WS0184S090 WASRVC YES 6/1/2018 <br /> Address 6723 WILLOW RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6723 WILLOW RD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000147 ADAPTER 3/4 MIP X 3/4 RIBBED INSERT FOR IPS PE PIPE 1 7.864 06/01/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 06/01/2018 PAP , <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 191.26 06/01/2018 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.474 06/01/2018 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 110.881 06/01/2018 PAP <br /> Total Material Cost $385.87) <br />