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Work Activity Work Order Page 2 <br /> 7/15/2019 10:40 <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.75INCH 8120 W GLEN DR UT3473-18-3 <br /> Work Order No 20191601 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/13/2019 Time 09:01 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1284Z002 WASRVC YES 6/14/2019 <br /> Address 8120 W GLEN DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 8120 W.GLEN DR <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 06/18/2019 <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 06/18/2019 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 205.897 06/18/2019 <br /> M NIPP34131847 NIPPLE 3/4 NPT X 3 BRASS 1 2.673 06/18/2019 <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 _113.126 06/18/2019 <br /> Total Material Cost $408.29 <br />