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Work Activity Work Order Page 2 <br /> 4/25/2019 7:33 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/20/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 4821 DOVER ST UT3473-16-3 <br /> Work Order No 20190928 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/20/2019 Time 15:48 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 /> WASRVC YES 3/20/2019 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 03/21/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 03/21/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.418 03/21/2019 PM <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.367 03/21/2019 PM <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4 HEIGHT 9"NO LEG LENGTH HI/HO 1 111.733 03/21/2019 PM <br /> Total Material Cost $409.2 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A SAND .5 9.5 03/21/2019 <br /> NA N/A TOPSOIL .13 3.851 03/21/2019 <br /> Total NA Cost $13.35 <br /> Total Cost $422.56 <br />