Laserfiche WebLink
Work Activity Work Order P�9� ^ <br /> _ . . 4!13/2006 7:4q <br /> . _.. . _ _._.. . ._ . _ . _. . ._ . . _ . <br /> ISSUBd By CAG � CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/25/2005 <br /> Fund qp� Account 5 Program »o Function »9 Activity 57� <br /> Program ��Z�� <br /> Title TAP 81NCHii93} 19TH AVE SE 710119673 <br /> Work Order No 2��508.Y� PfOJCCt Activity Type CORRECTIVE MAINTENANCE SfelUS CL <br /> Date ansizoo5 Time�3.t3 Original WO Billing <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> ___ <br /> NA N/A 8 FLG KIT 1 9.34 09lO6/2005 <br /> tJA N/A TAP FEE 1 15D 09106l2005 <br /> NA N/A LIGHT TOWER(RFNTAL SVC CORP) 1 90.83 1L31/2005 <br /> NA NIA SCREW J�CK W/BOLT(RENTAL SVC 1 102.49 12l31I2005 <br /> NA N!A EVERETT POLICE(DRAKE-6.25 H 1 272.63 0111g/2006 <br /> NA NIA APSHALT(RINKER) 1 41.81 02/04/2006 <br /> NA N/A ASPHALT(RINKER) 1 41.81 02/04/2006 <br /> NA N/A ASPHALT(RINKER) 1 -3.26 OZ/04I2006 <br /> NA N/A ASPHALT(RINKER) 1 41.81 02/04/2006 <br /> NA N/A CREDIT ASPHALT(RINKER) 1 •326 02I04I2006 <br /> _. . ._._. .. _ . . . __ _ . <br /> . . . _--. ._._..----- - ----- � <br /> _ _ <br /> Total NA Cost Eazsqs <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earnir.g Code Class <br /> Total Personnel Cost ta,972.53 <br /> TOtdl COSt 58,289.10 <br />