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Work Activity Work Order Page 2 <br /> 8/8/2019 13:18 <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 710 Function 119 Activity 675 <br /> Program <br /> Title KILL 2 INCH 3410 TERMINAL AVE 710119675 <br /> Work Order No 20191014 Project Activity Type CORRECTIVE MAINTENANCE Status cL <br /> Status 3/30/2019 Time 08:05 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> KILL 2 INCH WATER SERVICE AT MAIN. INSTALLED PUG IN SADDLE <br /> ON MAIN. BILL TO PORT OF EVERETT <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WASRVC YES 3/29/2019 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 21.2 03/29/2019 <br /> Total Vehicle Cost $21.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br />