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Work Activity Work Order Page 2 <br /> 7/24/2019 10:18 <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 1906 W MUKILTEO BLVD UT3473-16-3 <br /> Work Order No 20191007 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/30/2019 Time 07:37 Original WO Billing <br /> J <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 ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.554 04/02/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 04/02/2019 PAP <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 4.085 04/02/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.41 04/02/2019 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 04/02/2019 PM <br /> Total Material Cost (i4o6.80) <br />