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Work Activity Work Order <br />I55U0d By CAG CRUM, GERRY <br />Issued Department rw PUBLIC WORKS <br />Date Issued t�nslzao� <br />Fund qo1 Account s Program »a <br />Program <br />TIfl2 TAP 8 INCH 3617 MUKILTEO BLVD 710179673 <br />Work Order No <br />StBtUS <br />Completed By <br />Problem Details <br />20071051 Project <br />�vtsizom Time �5:zo <br />Activity Type <br />WO <br />Time <br />Function »y <br />Page 2 <br />3/18/2010 19:17 <br />Activity sia <br />CORRECTIVE MAINTENANCE <br />Follow Up7 <br />Status c� <br />Material Costs <br />Type Mater No [`,scription Quantity Cost Billing Date Billing Code Warehouse <br />M BUSH30122547 BUSHING HEX 3l4 X il4 NPT CAST 3 6.525 10/O1I2008 PAN <br />M NIPP30729447 NIPPLE 1l4 NPT X CLOSE (RED BRA 3 1293 10/0112008 PAN <br />M NIPP34131247 NIPPLE 3!4 NPT X CLOSE (RED BRA 3 3.492 10101I2008 PAN <br />M TEE034132147 TEE 3f4 NPT CAST BRASS 3 8.052 10/01I2008 PAN <br />M VALV30129347 VALVE BALL 1l4 FIP BRONZE BODY 3 21.fi51 70/01/2008 PAN <br />M VALV34123847 VALVE BALL 3/4 FIP BRONZE BODY 3 16.62 10101/2008 , / PAN <br />Total Material Cost <br />Totel COSt 557.63 <br />2 <br />