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Work Activity Work Order Page 2 <br /> 10/4/2018 9:06 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/15/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 2601 W MUKILTEO BLVD UT3473-16-3 <br /> Work Order No 20182087 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/15/2018 Time 07:50 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 /> WS3594V015 WASRVC YES 8/21/2018 <br /> Address 2601 W MUKILTEO BLVD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2601 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 1 15.277 08/24/2018 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.324 08/24/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 194.458 08/24/2018 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.474 08/24/2018 PAP <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 109.643 08/24/2018 PAP <br /> Total Material Cost $3x6.17 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 08/24/2018 <br /> NA N/A TOPSOIL .13 3.851 08/24/2018 <br /> Total NA Cost $10.26 <br />