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Work Activity Work Order Page 2 <br /> 4/9/2019 7:23 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PIN PUBLIC WORKS <br /> Date Issued 2/1/2019 <br /> Fund 401 Account 6 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 5009 23RD AVE W UT3473-16-3 <br /> Work Order No 20190416 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/1/2019 Time 08:08 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 2/1/2019 <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 02/01/2019 PM <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 02/01/2019 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 02/01/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 02/01/2019 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 02/01/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.418 02/01/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 02/01/2019 PM <br /> Total Material Cost $465.1 <br />