Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 5/29/2019 13:50 <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 108 75TH ST SW UT 3473-17-3 <br /> Work Order No 20191247 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/19/2019 Time 12:30 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 /> WS1284K058 WASRVC YES 4/30/2019 <br /> Address 108 75TH ST SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 75TH ST SW-108 <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.277 05/01/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 05/01/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 05/01/2019 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 05/01/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 202.668 05/01/2019 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 81.556 05/01/2019 PAP <br /> Total Material Cost $389.94 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 05/01/2019 <br /> NA N/A TOPSOIL .13 3.851 05/01/2019 <br /> Total NA Cost $16.66 <br />