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Work Activity Work Order Page 2 <br /> 8/8/2018 9:12 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/13/2018 - <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 10 E BEECH ST UT3473-15-3 <br /> Work Order No 20181886 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/13/2018 Time 06:56 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 /> WS0184S006 WASRVC YES 7/12/2018 <br /> Address 10 E BEECH ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 10 E BEECH ST <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.111 07/13/2018 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.772 07/13/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 07/13/2018 PM <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.474 07/13/2018 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 110.881 07/13/2018 PM <br /> Total Material Cost $390.49 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 07/13/2018 <br /> NA N/A TOPSOIL .13 3.851 07/13/2018 <br /> Total NA Cost $10.26 <br />