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Work Activity Work Order Page 2 <br /> 7/24/2019 10:16 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/30/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 1712 W MUKILTEO BLVD UT3473-16-3 <br /> Work Order No 20191005 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/30/2019 Time 07:33 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <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 04/02/2019 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 04/02/2019 PAP <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 04/02/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 196.41 04/02/2019 PM <br /> M NIPP34131847 NIPPLE 3/4 NPT X 3 BRASS 1 2.673 04/02/2019 PM <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.367 04/02/2019 PM <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 81.556 04/02/2019 PM <br /> Total Material Cost : $376.27 _) <br />