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Work Activity Work Order Page 2 <br /> 4/25/2019 7:21 <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 1703 EDGMOOR LN UT3473-16-3 <br /> Work Order No 20190918 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/20/2019 Time 13:42 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 ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.149 03/21/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 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 ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 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 SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 03/21/2019 PM <br /> Total Material Cost $440..82 ) <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 1.2.8.1 .03/21./2019 <br />