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Work Activity Work Order Page 2 <br /> 5/30/2019 15:04 <br /> Issued By HSG HOLLO,SAMUEL <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/19/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 1910 74TH ST SE UNIT A 710119664 <br /> Work Order No 20190913 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/19/2019 Time 15:13 Original WO Billing <br /> Problem Details <br /> INSTALL NEW.75 SERVICE FOR UNIT A. <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 03/23/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 03/23/2019 PM <br /> M CORP36002247 CORP STOP 1 CCT X 1COPPER FLARE X 1 IPS INSTA-TITE 1 64.047 03/23/2019 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 .3.835 03/23/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.418 03/23/2019 PM <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 10 4.96 03/23/2019 PM <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 23.334 03/23/2019 PM <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 157.858 03/23/2019 PM <br /> Total Material Cost $550 <br />