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Work Activity Work Order Page 2 <br /> 11/27/2018 16:18 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/3/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 3003 52ND PL SW UT3473-16-3 <br /> Work Order No 20182583 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/3/2018 Time 11:58 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 StrTvp Activity Compl Date Comments <br /> WS0384A029 WASRVC YES 11/3/2018 <br /> Address 3003 52ND PL SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 3003 52ND PL SW <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 11/06/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 11/06/2018 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 11/06/2018 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 194.458 11/06/2018 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.406 11/06/2018 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 111.733 11/06/2018 PAP <br /> Total Material Cost ($400.95 ,) <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 11/06/2018 <br /> Total NA Cost $12.81 <br />