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Work Activity Work Order Page 2 <br /> 8/8/2018 8:46 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/9/2018 <br /> Fund 401 Accounts Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 6319 MELROSE AVE UT3473-15-3 <br /> Work Order No 20181852 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/9/2018 Time 13:00 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 /> WS0184Q024 WASRVC YES 7/10/2018 <br /> Address 6319 MELROSE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6319 MELROSE AVE <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 07/11/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 07/11/2018 PAP <br /> Total Material Cost $266.37 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 07/11/2018 <br /> NA N/A TOPSOIL .13 3.851 07/11/2018 <br /> Total NA Cost $10.26 <br /> Personnel Costs <br /> Tyne ID Name Hours Cost Billina Date Earning Code Class <br />