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■I <br /> Work Ac�ivity Work Or�er ' � <br /> ItiSUCd Lly WMW WARD,MICHAEL W. � � <br /> Issucd Dep�7rlrnr.n�PW PUBLIC WORKS <br /> Date Issued cnaisooe <br /> Pund qot Accounl , Program 7to Function �t9 Activily e75 <br /> Pmgram <br /> T�tle i:�ei�nn: z2ia i;r_on��nNE ��o�i�.,s�s <br /> Work Order No 20080499 Project Aclivily Type coi�ar_crive ti+nwteNnNce Staws c� <br /> p��i, ;�,orloo�i TIm<> orr;a Ori�inal WO Oiiling <br /> METER TO BE TO LOW. 18'RESETTER REQUIRED AND NEW BOX. <br /> O�NNER WAS TO DEPOSIT 5210 BACK IN MARCH BUT 1T NEVER <br /> HAPPENEO. METER HAS NOW BEEN RAISED TO PROPER GRADE. <br /> BILL TO ; EDWARD CORDOVA <br /> 2214 BEDAL LN. <br /> EVERETT, WA. 98208 <br /> SUucture ID SlrTvp Actrviy ComL Date Commenls <br /> 1^JS'7HSN042 WASRVC YGS 61192008 <br /> Add(C55 2:'ib [3[I)AL W <br /> (:Ia55 $�fCC� <br /> Aie,� Designalor Struclure Loca�ion <br /> P.1;ip Rqir.ranc� :�:ia n[nni-� �.. <br /> I o�::dion <br /> V@I11CIC COS�S <br /> lypr. V��hir,le Nu f]u�.r,riphun Hours Cost Bdling Date Billing Code Warehouse <br /> i,�m,�, oi roiiu i i;:���ra sc�iw�:r tituc i �o.t ec�»noae <br /> ToWI Vehicle Cost g����a <br /> Materiai Costs <br /> I y�ir 61��1cr PJo Description �uantity Cosl Billing Date Billing Code Warehouse <br /> Lt OUAU001.`n7347 IIOX METER MOLD[U PLASiIC WIDI l 1 62.2J8 06�19/2008 PAN <br /> 1.1 Rf tif-740326�11 ItF:3F:TT[H 5�A x��J�NEIGHT 18) 1 90 4�fi 06/19/2008 PAN <br /> Total Material Cost 5158.68 <br />