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Work Activity Work Order Page 2 <br /> 10/4/2018 8:07 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department <br /> Date Issued 8/10/2018 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title INSTALL.75 INCH PRV 10700 HAND RD 710118675 <br /> Work Order No 20182050 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/10/2018 Time 09:07 Original WO Billing <br /> Problem Details <br /> Structure ID StrTvp Activity Compl Date Comments <br /> TS23875003 WASRVC YES 8/14/2018 <br /> Address 10700 HAND RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 10700 HAND RD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 2 30.298 08/13/2018 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.554 08/13/2018 PM <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 2.604 08/13/2018 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 2 23.56 08/13/2018 PM <br /> M COUP34004847 COUPLING 3/4 STRAIGHT SWIVEL METER NUT X 3/4 FIP 1 12.139 08/13/2018 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 08/13/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.272 08/13/2018 PM <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 91.426 08/13/2018 PM <br /> Total Material Cost $199.52 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 PRV 1 324.94 08/13/2018 <br /> Total NA Cost $324.94 <br /> Total Cost $524.46 <br />