Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 4/9/2019 8:52 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/9/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 1710 BAILEY AVE UT3473-16-3 <br /> Work Order No 20190839 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/9/2019 Time 11:45 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 /> WS3594R028 WASRVC YES 3/9/2019 <br /> Address 1710 BAILEY AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1710 BAILEY AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 03/11/2019 PAP <br /> M COUP36143547 COUPLING 1 FEMALE COPPER THREAD X 3/4 MIP CTN 1 12.685 03/11/2019 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 03/11/2019 PM <br /> M COUP34101847 COUPLING 3/4 NPT BRASS 1 2.788 03/11/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 196.418 03/11/2019 PM <br /> M NIPP34131847 NIPPLE 3/4 NPT X 3 BRASS 1 2.791 03/11/2019 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 _ 111.733 03/11/2019 PM <br /> Total Material Cost $413.01 <br />