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Work Activity Work Order Page 2 <br /> 1/11/2019 8:47 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/19/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 4924 CHINOOK DR UT3473-16-3 <br /> Work Order No 20182826 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/19/2018 Time 09:43 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 12/28/2018 <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 ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 27.558 01/02/2019 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 130 01/02/2019 PM <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 7.177 01/02/2019 PM <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.927 01/02/2019 PM <br /> M NIPP36132247 NIPPLE 1 NPT X CLOSE BRASS 1 2.313 01/02/2019 PM <br /> M SETT36033547 SETTER COPPER 1 HEIGHTI5"LEG LENGTH 15"VI/HO 1 287.786 01/02/2019 PM <br /> Total Material Cost $780.77 <br />