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Work Activity Work Order Page 2 <br /> 5/29/2019 10:31 <br /> Issued By BGM2 BEUKERS,GEORGE M. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/12/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 17 3 <br /> Title CONVERT.75 INCH 505 74TH ST SW UT3473-17-3 <br /> Work Order No 20191156 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/12/2019 Time 13:58 Original WO Billing <br /> P <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 /> WS1284L066 WASRVC YES 4/15/2019 <br /> Address 505 74TH ST SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 505 74TH ST S.W. <br /> Location <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 04/18/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 04/18/2019 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 04/18/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 196.41 04/18/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 04/18/2019 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 1 40.778 04/18/2019 PAP <br /> Total Material Cost $341.6 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 04/18/2019 <br /> NA N/A TOPSOIL .13 3.851 04/18/2019 <br />