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Work Activity Work Order <br />ISSt1Cd BY SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Dale Issued iono�zoos <br />Fund ao� Account s Program 7to Function i�9 <br />Progran• <br />TIiIC RFPl�'R ]5 INCH 5610 ROCI<EFELLER AVE 710119675 <br />Wurk Order No Z0092933 Project Aclivity Type SERVICE REOUEST <br />Stalus tononooe Time m:oi Original WO Billing <br />.4ctivity G75 <br />Slatus c� <br />Approved By S�r2 si�ooNeR..lnhtEs r. Job Cost Information(Y/N) <br />Slarl Date � � Time Dale Completed tono�2aos Pernut No <br />Completed By i ime Follow Up? <br />Problem Details <br />CONCTRACTOR TORE OUT .75 INCH POLY REPLAC�D W/ TWO lNSTA <br />UNIONS AND 4 FEET OF.751NCH POLY.SERVICE WAS MARKED. <br />CONTRACTOR FOUND OLD GALVAN/ZED SERVICE, NEW ONE WAS UNDER <br />IT. B/LL JOB.PILCHUCK, P.O. BOX 2579 KIRKLAND, WA. 98063. <br />Structure ID StfTYp Ac�ivitv <br />WS0585E011 WASRVC <br />Address <br />Cross SUeet <br />Area Desic,nator <br />N�ap Re(eicnce <br />Locotion <br />5610 ROCKEFELLER AVE <br />�610 ROCKEPELLf=R AVE <br />Structure Location <br />Com I Date Comments <br />YES 10R0I2009 <br />Material Costs <br />Type Mater No Descriplion Quantity Cost Billinc� Dale Billing Code Warehousc <br />A1 ADAP34000A47 ADAPTER 3IJ IPS INSTA-TITE UNIO 2 25.J3 10/20/2009 PAN <br />R1 PIPE3�10GOG17 PIPE :1�d POLY IPS 200 PSI SIUR7 J 1.024 10/2012009 PAN <br />Total Material Cost S2�.a5 <br />Total Cost 526.46 <br />