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Work Activity Work Order Page 2 <br /> 10/18/2018 10:57 <br /> Issued By HLJ HUSBY,LANCE',J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/22/2018 <br /> Fund 401 Account 5 1 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 1410 51ST PL SW UT3473-16-3 <br /> Work Order No 20182335 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/22/2018 Time 11:50 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 /> WASRVC I YES 9/22/2018 <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 ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 2 30.298 09/28/2018 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 61.108 09/28/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.324 09/28/2018 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 09/28/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 194.458 09/28/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEI IGHT 7" NO LEG LENGTH VIVO 1 100.935 09/28/2018 PM <br /> Total Material Cost $469.80 <br /> NA Costs <br /> Quantity Cost Billing Date War <br />