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Work Activity Work Order Page 2 <br /> 10/4/2018 9:40 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/6/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 2319 TAYLOR DR UT3473-16-3 <br /> Work Order No 20182201 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/6/2018 Time 09:00 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 /> WS3594N027 WASRVC YES 9/7/2018 <br /> Address 2319 TAYLOR DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2319 TAYLOR DR <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 09/11/2018 PAP <br /> M COUP36008247 COUPLING 1 CTS COMPRESSION X 3/4 MIP 1.120-1.130 1 18.115 09/11/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 194.458 09/11/2018 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 2 2.948 09/11/2018 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 109.643 09/11/2018 PAP <br /> Total Material Cost $400.49 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 09/11/2018 <br /> NA N/A TOPSOIL .13 3.851 09/11/2018 <br /> NA N/A TRACING WIRE 3 .6 09/11/2018 <br /> NA N/A WIRE CLAMP 1 1.58 09/11/2018 <br /> Total NA Cost $12.44 <br /> Personnel Costs <br />