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Work Activity Work Order <br />Page 2 <br />5/30/2013 9:07 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 11/1312012 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664, <br />Program <br />Title SO 8 INCH FIRE 9606 19TH AVE SE 710119664 <br />Work Order No 20122550 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 11113/2012 Time 12:61 Original WO _ Billing <br />Approved By JGD JACOBS, GREG D. Job Cost Information(Y/N) <br />Start Date / / Time Date Completed 211912013 _ <br />Completed By _ _ Time Follow Up? <br />Problem Details <br />CHANGE OUT METER ON CONTRACTOR INSTALLED DCDA. ESTIMATE OF <br />S320.00 <br />BILL TO: PREMIER STORAGE EVERETT, LLC <br />5729 LAKEVIEW DR NE #200 <br />KIRKLAND, WA. 98033 <br />Vehicle Costs <br />Permit No <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 1 10 02/1312013 <br />Total Vehicle Cost S10.00 <br />Material Costs <br />Type Mater No Description _ Quantity Cost Billing Date Billing Code Warehouse <br />M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-COD 1 189.063 02/13/2013 PAN <br />Type ID Name <br />P AJJ ARCHAMBEAULT, JOHN J <br />P JGD JACOBS. GREG D. <br />Total Material Cost S189.06 <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />Total Personnel Cost <br />Total Cost <br />1 19.144 0211312013 <br />1 24.644 02/13/2013 <br />543.76 --_— _- -- <br />$242.84 <br />