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Work Activity Work Order <br />Issued By SJT2 SPOONER. JAMLS T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8m12008 <br />Fund 401 Accounts Program 110 Function tie Activity 675 <br />Program <br />Title RENEW 2127 71ST AVE SE 710118675 <br />Work Order No 20080751 Project Activity Type Cr)RRECTIVE MAINTENANCE Status CL <br />Dale 8/27/2008 Time 14:32 Original WO 20031367 Billing <br />Completed By CSG CAVANAH. SHANE G. <br />Start Date I I Time <br />Job Cost Information(Y/N) <br />Problem Details <br />TRANSFER TO 6" INTERTIE <br />Structure ID a!LUp Activit <br />TS26953022 WASRVC <br />Address 2127 71ST AVE BE <br />Cross Street <br />Area Designator <br />Map Reference 677+71 <br />Location <br />Approved By <br />Date Completed 8/21/2008 Time <br />Follow Up? Permit No <br />Structure Location <br />ComDII Dale Comments <br />YES 8/27/2008 <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP34000347 ADAPTER 314 CST X 314 IPS INSTA 1 10.853 08/27/2008 PAN <br />Total Material Cost DOO <br />Total Cost $10.85 <br />