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Work Activity Work Order Page 2 <br /> 10/18/2018 13:31 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/25/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 4727 GARDNER WAY UT3473-16-3 <br /> Work Order No 20182354 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/25/2018 Time 07:19 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 /> WASRVC YES 9/25/2018 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <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 75.324 09/28/2018 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.56 09/28/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 194.458 09/28/2018 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 111.733 09/28/2018 PAP <br /> Total Material Cost $405.0 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 09/28/2018 <br /> NA N/A TOPSOIL .13 3.851 09/28/2018 <br /> Total NA Cost $16.66 <br />