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Emergency Screw Pump Repair_110524_SD <br />Final Audit Report 2024-11-06 <br />Created:2024-11-06 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAA9Wx5r7k7cI6pgzE2RvoLG9ZLVxuFT5-j <br />"Emergency Screw Pump Repair_110524_SD" History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-11-06 - 6:27:33 PM GMT <br />Document emailed to Bert Cueva (bcueva@everettwa.gov) for approval <br />2024-11-06 - 6:28:05 PM GMT <br />Email viewed by Bert Cueva (bcueva@everettwa.gov) <br />2024-11-06 - 6:28:31 PM GMT <br />Document approved by Bert Cueva (bcueva@everettwa.gov) <br />Approval Date: 2024-11-06 - 6:28:37 PM GMT - Time Source: server <br />Document emailed to Mike Pellitteri (mikep@pellcoconstruction.com) for signature <br />2024-11-06 - 6:28:39 PM GMT <br />Email viewed by Mike Pellitteri (mikep@pellcoconstruction.com) <br />2024-11-06 - 6:43:15 PM GMT <br />Document e-signed by Mike Pellitteri (mikep@pellcoconstruction.com) <br />Signature Date: 2024-11-06 - 6:43:31 PM GMT - Time Source: server <br />Document emailed to Tim Benedict (TBenedict@everettwa.gov) for approval <br />2024-11-06 - 6:43:34 PM GMT <br />Email viewed by Tim Benedict (TBenedict@everettwa.gov) <br />2024-11-06 - 6:47:07 PM GMT <br />Document approved by Tim Benedict (TBenedict@everettwa.gov) <br />Approval Date: 2024-11-06 - 6:47:24 PM GMT - Time Source: server <br />Document emailed to Cassie Franklin (cfranklin@everettwa.gov) for signature <br />2024-11-06 - 6:47:27 PM GMT