Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 7/15/2019 10:18 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/10/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 18 3 <br /> Title CONVERT.75 INCH 221 BARBARA LN UT3473-18-3 <br /> Work Order No 20191570 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/10/2019 Time 08:31 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1284R058 WASRVC YES 6/13/2019 <br /> Address 221 BARBARA LN <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 221 BARBARA LANE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 06/14/2019 <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 06/14/2019 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 205.897 06/14/2019 <br /> M NIPP34132047 NIPPLE 3/4 NPT X 6 BRASS 1 4.976 06/14/2019 <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 113.126 06/14/2019 <br /> Total Material Cost -$:1(___717 ,6 � <br />