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Work Activity Work Order Page 2 <br /> 8/6/2019 8:37 <br /> Issued By BGW BRAATEN,GERALD W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/10/2019 <br /> Fund 401 Account 5 Program 520 Function 119 Activity 676 <br /> Program <br /> Title RAISE METER BOX 10"2516 TAYLOR DR <br /> Work Order No 20191119 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/10/2019 Time 14:36 Original WO Billing <br /> Recommended Action BILL TO HOMEOWNER: MICHAEL WORDEN;2516 TAYLOR DR,EVERETT,WA 98203-1445 <br /> Approved By WTE WESTVANG,TERRY E. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/1212019 Permit No <br /> Completed By Time Follow Up? <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V 0268 16 FORD F150 EXT CAB 4X4 PICKU 1 7.7 04/12/2019 <br /> Total Vehicle Cost $7.70 <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 04/10/2019 PAP <br /> M RESE34032547 RESETTER 5/8 X 3/4(HEIGHT 12") 1 _ 152.799 04/10/2019 PAP <br /> Total Material Cost ($227.6:9 <br /> Personnel Costs <br />