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Work Activity Work Order Page 2 <br /> 5/29/2019 13:39 <br /> Issued By BGM2 BEUKERS,GEORGE M. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/19/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 17 3 <br /> Title CONVERT.75 INCH 204 73RD ST SW UT 3473-17-3 <br /> Work Order No 20191234 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/19/2019 Time 09:38 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 /> WS1284G021 WASRVC YES 4/25/2019 <br /> Address 204 73RD ST SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 204 73RD ST S.W. <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 04/29/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 202.668 04/29/2019 PAP <br /> Total Material Cost (1277.48) <br /> ~ <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 04/29/2019 <br /> NA N/A TOPSOIL .13 3.851 04/29/2019 <br /> Total NA Cost $16.66 <br />