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Work Activity Work Order Page 2 <br /> 4/4/2019 10:13 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/16/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 8218 BEVERLY BLVD 710119675 <br /> Work Order No 20190271 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/16/2019 Time 13:13 Original WO Billing <br /> Problem Details <br /> CUST. RENEWING THEIR SIDE, REPAIRED CURBSTOP WITH NEW.75 <br /> INCH SETTER WITH NEW BOX. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WASRVC YES 1/17/2019 <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 ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.149 01/07/2019 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.554 01/07/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 01/07/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 01/07/2019 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 3 11.505 01/07/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 196.418 01/07/2019 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 111.733 01/07/2019 PM <br /> Total Material Cost $451.37 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 1 IN SHARK BITE 1 10.11 01/07/2019 <br /> NA N/A 3/4 MINUS 5 128.1 01/07/2019 <br /> NA N/A TOPSOIL .12 3.554 01/07/2019 <br /> Total NA Cost $141.76 <br /> Total Cost $593.13 <br />