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Work Activity Work Order <br />Issued By SJ i 2 <br />SPOONER, JAMES T. <br />Issued Department Pw <br />PUBLIC WORKS <br />Date Issued 812.12008 <br />Fund 401 <br />Accounts Program 710 Function its Activity 615 <br />Program <br />VE <br />Title RENEW 220971ST� SE 110118675 <br />Work Order No 20080726 <br />Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date e252W8 <br />Time 12:08 Original WO Billing <br />Completed By CSG CAVANAH, SHANE G. Approved By <br />Start Date I 1 <br />Time Dale Completed 812612008 Time <br />Job Cost Information(Y/N) <br />Follow Up? Permit N0 <br />Problem Details <br />TRANSFER TO V INTERTIE <br />Structure ID <br />SIrTVD Aclivil Cori Dale Comments <br />TS26953016 <br />WASRVC YES 812612008 <br />Address 2209 <br />71ST AVE SE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference 678+50 <br />Location <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost Billing Dale Billing Code Warehouse <br />Al <br />ADAP34000347 <br />ADAPTER 314 CST X 314 IPS INSTA <br />2 <br />21 706 08/2612008 <br />PAN <br />1.1 <br />COUP34004047 <br />COUPLING 314 FEM COP SWL THD X <br />1 <br />7.539 08/26/2008 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />9 <br />2.34 OB2612008 <br />PAN <br />L1 <br />ADAV34000347 <br />ADAPTER 314 CST X 314 IPS INSTA <br />2 <br />21.706 08/27/2008 <br />PAN <br />M <br />COUP34004047 <br />COUPLING 314 FEM COP SWL THD X <br />1 <br />7.539 08/27/2008 <br />PAN <br />L1 <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />9 <br />2.34 08/272008 <br />PAN <br />Total Material Coat 56318 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />NIA <br />TRACING WIRE <br />9 <br />1.8 08262008 <br />NA <br />NIA <br />TRACING WIRE <br />9 <br />1.8 081272008 <br />Total NA <br />Cost <br />$3,60 <br />Total Cost <br />$66.78 <br />