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Work Activity Work Order Page 2 <br /> 1/11/2019 6:53 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/22/2018 <br /> Fund 401 Account 6 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 5125 15TH AVE W UT3473-16-3 <br /> Work Order No 20182332 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/22/2018 Time 11:46 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 YES 9/22/2018 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Material CostsBilling <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 09/21/2018 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 125.943 09/21/2018 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 09/21/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 194.458 09/21/2018 PM <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.406 09/21/2018 PM <br /> Total Material Cost $344.76 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .13 3.331 09/21/2018 <br /> Total NA Cost $3.33 <br /> Personnel Costs <br />