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Issued By wMw <br />Issued DepartmentPw <br />Date Issued 9iZ8no�z <br />Fund ao� <br />Program <br />Work Activity Work Or�er <br />WARD, MICtiAEL W. <br />PUBLIC WORKS <br />r, ..� , <br />12/li/20:2 :4:5> <br />Account 5 Program �ta Function tt9 Activity 664 <br />TiIIC S06INCH FIRE 930 N BROADWAY 7 107 7 9664 <br />bVork Order No 20122247 PfOJBC� Activiry Type CORRECTIVE MAINTENANCE Sf8tU5 CL <br />Status o�2eno�z Time �5:23 Original WO so•t3tes Billing _ __ __ _ — <br />Approved By oo� ow+szr, onvio �. Job Cost InFormation(Y/N) <br />Start Date � � Time Date Completed �o�zrzo�z__ <br />Completed By __ ___ _ Time _ _ Follow Up? _ _ <br />Problem Details <br />CHANGE 3/4 METER ON CONTRACTOR INSTALLED DCDA IN VAULT. <br />BILL TO; EVERETT COMMUNITY COLLEGE <br />ACCOUNTS PAYABLE <br />2000 TOWER ST <br />EVERETT, WA 9820f <br />AS BUILD WITH WO # 20122227. OTHER RELATED WORK ORDERS; <br />20122246--•20122225---20122226 <br />VehiCle Costs <br />Type VehicleNo Descriplion _____Hours _ <br />V �� J0039 1999 FORD 1 1/2 TON SVC TRUCK 1 <br />- -" - - Total Vehfcle Cost <br />Material Costs <br />Type _Mater No <br />M METE3414! <br />Type ID Name <br />p DDL <br />P MAR <br />3!4 <br />u <br />Permit No <br />Cost Billing Date Billing Code Warehouse <br />—_ - -_ <br />10 10/02l2012 - -- ___- <br />sto.00 <br />Cost Billing Date <br />Total Material Cost <br />Personnel Costs <br />Hours Cost Billing Date <br />DRASZT, DAVID L. <br />MOE, AARON R. <br />Total Personnel Cost <br />Total Cost <br />1 26.247 10102/2012 <br />1 7 8.661 7 0/02/2012 <br />544.97 <br />5245.01 <br />Code Warehouse <br />---PAN -. -- <br />Class <br />