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Work Activity Work Order Page 2 <br /> 7/15/2019 10:25 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PAI PUBLIC WORKS <br /> Date Issued 6/13/2019 <br /> Fund 401 Accounts Program Function Activity <br /> Program UT3473 18 3 <br /> Title CONVERT.75 INCH 7816 W GLEN DR UT3473-18-3 <br /> Work Order No 20191591 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/13/2019 Time 08:39 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1284R007 WASRVC YES 6/14/2019 <br /> Address 7816 W GLEN DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 7816 WEST GLEN <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 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 ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 3.999 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 NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.367 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 SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 113.126 06/17/2019 I <br /> Total Material Cost 4425.00 <br />