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Work Activity Work Order Page 2 <br /> 10/4/2018 8:09 <br /> Issued By NSO NIELSEN,SCOTT 0. <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 1 INCH PRV 11222 HAND RD 710118675 <br /> Work Order No 20182051 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/10/2018 Time 09:16 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS23875004 WASRVC YES 8/14/2018 <br /> Address 11222 HAND RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 11222 HAND RD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001347 ADAPTER 1 FIP X 1 IPS INSTA-TITE 1 25.633 08/13/2018 PAP <br /> M BOX000154447 BOX METER MOLDED PLASTIC W/DI LID 17"X 30" (LARGE) 1 174.263 08/13/2018 PAP <br /> M BUSH36136547 BUSHING HEX 1-1/4 X 1 NPT BRASS 1 5.394 08/13/2018 PAP <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 6.844 08/13/2018 PAP <br /> M NIPP36143947 NIPPLE 1 NPT X 6 BRASS 1 6.963 08/13/2018 PAP <br /> M VALV36008748 VALVE METER 1 LOCKWING ANGLE METER VALVE SWVLNUT X 1 FIP 1 112.618 08/13/2018 PAP <br /> Total Material Cost $331.70 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 1 INCH PRV 1 406.28 08/13/2018 <br /> NA N/A 1"FIP X 1"METER STR SWVL 1 40 08/13/2018 <br /> Total NA Cost $446.28 <br /> Total Cost $777.98 <br />