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Work Activity Work Order Page 2 <br /> 7/26/2018 9:02 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/2/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6217 W BEECH ST UT3473-15-3 <br /> Work Order No 20181824 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/2/2018 Time 15:30 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 /> WS0184Q036 WASRVC YES 7/2/2018 <br /> Address 6217 W BEECH ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6217 W BEECH ST <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 4 61.056 07/06/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.111 07/06/2018 PM <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 2.604 07/06/2018 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.732 07/06/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 07/06/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 07/06/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 101.54 07/06/2018 PM <br /> Total Material Cost $440.25 <br /> kAc.,c+c <br />