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Work Activity Work Order Page 2 <br /> 3/14/2019 6:43 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department <br /> Date Issued 12/6/2018 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title INSTALL.75 INCH PRV 29109 REINER RD 710118675 <br /> Work Order No 20182744 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/6/2018 Time 13:06 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TSI9885003 WASRVC YES 12/6/2018 <br /> Address 29109 REINER RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 29109 REINER RD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 2.685 12/06/2018 PAP. <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1 38.978 12/06/2018 PAP <br /> Total Material Cost $41.67 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 IN PRV 1 324.94 12/06/2018 <br /> NA N/A MEDIUM METER BOX 1 0 12/06/2018 <br /> Total NA Cost $324.94 <br /> Total Cost $366.61 <br />