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Work Activity Work Order page z <br /> ,�28�2�11 11:�1 <br /> ISSllOd BY AGA AHLES,GREGORY A. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued snoizot� <br /> Fund qp� Account 5 Program �to Function �Za Activity s�3 <br /> Program <br /> TIiIB REPAIR 701 E MUKILTEO OLVD 710123673 <br /> Work Order No 2O'I'IO�4H PfOJ2CI Activity Type CORRECTIVE MAINTENANCE St01US PR <br /> Status snonoii Time io:a9 Original WO Billing <br /> Approved By Job Cost Information(YIN) <br /> Start Date i � Time Date Completed � � Permit No <br /> Co�npleted By Time Follow Up7 <br /> Problem Detaiis <br /> S/NK HOLE/N BACK PATH ON MUK/LTEO BLVD <br /> Structure ID StfTVp Activitv Comol Date Comments <br /> DDL3195 STLS <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> location <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M COUP50300447 COUPLING 12 CONCRETE X 12 CIIPL 2 43.85 05I11I2011 PAN <br /> M PIPE50304547 PIPF 12 PVC SEWER ASTM03034 80 B 56.776 OSI71I2011 PAN <br /> Total Material Cost sioo.o3 <br /> TOt81 COSt 5100.03 <br />