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Work Activity Work Order Page 2 <br /> 7/10/2019 10:52 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/8/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 17 3 <br /> Title CONVERT.75 INCH 317 78TH PL SW UT3473-17-3 <br /> Work Order No 20191372 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/8/2019 Time 08:45 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 /> WS12840011 WASRVC YES 5/8/2019 <br /> Address 317 78TH PL SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 317 78TH PL S.W. <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 05/10/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 05/10/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 202.668 05/10/2019 PM <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.367 05/10/2019 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 _ 113.126 05/10/2019 PAP <br /> Total Material Cost $403.76 <br />