Laserfiche WebLink
Work Activity Work Order ' " <br /> _. _ . r. - _ Ii.�7U <br /> ISSUCd BY MWE MOURE,WARREN E. <br /> Issued Depariment rw PUBIIC WORKS <br /> Dale Issued 31612009 <br /> Fund w� Account s Program »o Function t�9 Aclivily cvs <br /> Program <br /> Tllle REPAIR 6503 RAINIE�R DR �i1011�J675 <br /> WOfk OfdCE NO 2�0903�Z PfOJCCI Aclivily Type CORRECTN[ IdAWT[NANCE $lBfUS CL <br /> Slalus �ie�zoos Time ��:sa Original WO Billing <br /> Compleled By Time Follow Ui," <br /> Problem Details <br /> CONTRACTOR TORE OUT i/2 OF METER SETTER. <br /> BILL TO; SOUNDVIEW CONTRACTORS LLC <br /> PO BOX 2043 <br /> EVERETT, WA. 98213 <br /> Structure ID StrTvp Activilv Coniol Dale Comments <br /> WS07BS0001 WASRVC YES 3/6/2009 <br /> AddfCSS 6903 RNNIER�R <br /> Cross Street <br /> Area Designator Siructure �ocalion <br /> Map Reference e�o3 rtAiNieta ure <br /> Locali�n <br /> Material Costs <br /> Type Maler No Descriplion Quanlity Cost Billing Date Billing Code Warehouse <br /> Ai l�UAP31000d37 ADAPTER 3.�41PS INSTA-TITE UNIO 1 12.611 03�06�2009 PAN <br /> M11 ADAP340005d7 ADAPTcR 3H A11P X 31d IPS INSTA 1 11.697 03/06.�2009 PAN <br /> h1 DOX0001533d7 BOX METER MOlDBD PLASTIC WIDI L 7 66.595 031062009 PAN <br /> M11 ELL03410-0247 ELOOW J�4 NPT 90 DEG STREET CAS 1 3.315 03l06�2W9 PAN <br /> A1 MET83J1d1847 AtETER 518 X 3I3 NEP'TUNE W�:'RO R 1 22789 03/06/2009 PAN <br /> A1 PIP[3dOGU�.� PIPE 3W POLY IPS 200 PSI S DR7 7 1.82 03�06/2009 PAN <br /> A1 SE iT:1A033d�17 SETTEH COPP[R 5�E X 3�d���[IGHT 1 8L88 03I0G12009 PAN <br /> Total Material Cost Sai i.sz <br /> NA Costs <br /> Type Na No Descriplion Quanlily Cosl Billing Date Billing Code Warehouse <br /> NA MA 3!4 MINUS ROG< 1 19.77 03�0617009 <br /> PJ�� Iv'.1 A1[T[li NUAtU[ii H11d9u59 1 0 03/0612009 <br /> Total NA Cost S»�� <br /> TOt81 COSt 5431.39 <br />