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Work Activity Work Order �'����� � <br /> �n; 3�,�:.��_ <br /> ISSUCd By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw pUBLIC WORKS <br /> Dale Issued 9117I2009 <br /> Fund 40� Accounl s Program »o Function »y Activily 675 <br /> Program <br /> TIfIC REPlUR 75INCH 2224 OAKES AVE 710119675 <br /> VVofk Ofdef NO Z��9Z�99 PfOjBCt ACliVity TypO SERVICE RE�UEST SlatuS CL <br /> Stalus eit�i2oos Time 7s:io Original WO Billing <br /> Problem Details <br /> PILCHUCK HIT.75 INCH POLV SERVICE PUT IN INSTA UNIONS AND <br /> POLY. LOCATE MARK WAS A LITTLE OVER 3 FEET OFF.SJT2 <br /> Structure ID StrTvp Activitv Comol Date Commenls <br /> WS2095M�24 WASRVC YES 9117/2009 <br /> AddfB55 2224 OAKES AVE <br /> CfOSS S�fCCf <br /> Area Designator Structure Location <br /> Map Reference 222�UAKES AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cosl Billing Dale Billing Code Warehouse <br /> V J0046 1999 STERLING 5 YARD DUMP 2 34.6 09/17l2009 <br /> V M00A3 2003 TIG[R VACTOR 2 60 09/17/2009 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 21.6 09117/2009 <br /> Tatal Vehicic Cost Stts.2o <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cost Billin� Dale Billing Code Warehouse <br /> Pd ADAP34000�SJ7 ADAI'TER 3/4 IPS INSTA-TITE UNIO 2 25.396 09117/2009 PAN <br /> Pd PIP[3-0Ofi0Gi7 PIPE 3ii POLY IPS 200 PSI SIDR7 3 J68 09/77/2009 PAN „(� <br /> Total Material Cost S2a.i� �� <br /> ' ------� n__... <br />