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Work Activity Work Order Page 2 <br /> 9/12/2018 9:06 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/25/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 2121 W MUKILTEO BLVD UT3473-16-3 <br /> Work Order No 20181975 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/25/2018 Time 06:39 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 StrTvp Activity Compl Date Comments <br /> WS3594P014 WASRVC YES 7/24/2018 <br /> Address 2121 W MUKILTEO BLVD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2121 W.MUKILTEO BLVD <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 2 30.554 07/24/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.111 07/24/2018 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.732 07/24/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 191.26 07/24/2018 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.474 07/24/2018 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 110.881 07/24/2018 PM <br /> Total Material Cost $417.00 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 07/24/2018 <br /> NA N/A TOPSOIL .13 3.851 07/24/2018 <br />