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Work Activity Work Order <br />Page Z <br />9/14/2013 13:19 <br />ISSU2d BY GCR GRENZNER, CHRIS R. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 312 012 01 3 Account 5 Program �10 Function iz3 Activit;� a�3 <br />Fund aot <br />Program REPAIR 3524 W MUKILTEO BLVD 710123673 <br />Title <br />Work Order No 20130672 PfOJ2Ct Activity Type CORRECTIVE MAINTENANCE Sf8tU5 CL <br />Stalus 3/20/2013 Tin�a �a:as Original WO _ Billing_ __ <br />Problem Details <br />HOLE IN GROUND EXPOSING DRAINLINE <br />Vehicle Costs <br />H <br />Type Vehicle No Description ours <br />U J0062 02 FREIGHTLINER �UMP 5 YARD � <br />V J0080 2007 1.5 TON FORD � <br />V 0273 2009 FORD 3/4 TON 4X4 SUPERCAB 1 <br />V J0062 02 FREIGHTLINER DUMP 5 YARD 5 <br />v J0080 20071.5TONFORD 5 <br />� pZ�3 2009 FORD 3/4 TON 4X4 SUPERCAB 1 <br />Totai Vehicle Cost <br />Material Costs <br />Type Mater No Description � <br />N1 COUP48301547 COUPLING 10 CONCRETE X 10 Cl/PL 1 <br />nn PIPE48304447 PIPE 10 PVC SEWER ASTMD•3034 80 6 <br />Type ID Name <br />Cost Billing Date <br />14.3 04f1112013 <br />10.5 04I11I2073 <br />8.6 04I71/2013 <br />71.5 04I1212013 <br />52.5 04I12/2013 <br />8.6 04112/2013 <br />5166.00 <br />Date <br />30.648 04172/2013 <br />fotal materiai �osc <br />Code Warehouse <br />PAN <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />