Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 7/15/2019 10:22 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/13/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 18 3 <br /> Title CONVERT.75 INCH 7811 E GLEN DR UT3473-18-3 <br /> Work Order No 20191589 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/13/2019 Time 08:27 Original WO Billing <br /> P <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1284R022 WASRVC YES 6/14/2019 <br /> Address 7811 E GLEN DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7811 EASST GLEN <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date VI <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.628 06/17/2019 I <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 06/17/2019 I <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 06/17/2019 I <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 06/17/2019 I <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 06/17/2019 I <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 205.897 06/17/2019 I <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 06/17/2019 I <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7 NO LEG LENGTH VINO 1 r 100.935 06/17/2019 I <br /> Total Material Cost (4635 <br />