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Work Activity Work Order Page 2 <br /> 9/6/2017 12:08 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/15/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title CONVERT.75 INCH 2433 W MUKILTEO BLVD 710119675 <br /> Work Order No 20170721 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/15/2017 Time 14:58 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3594NO13 WASRVC YES 3/15/2017 <br /> Address 2433 W MUKILTEO BLVD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2433 W.MUKILTEO BLVD <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 3 29.7 03/15/2017 <br /> V J0067 2003 FORD DUMP TRUCK 3 52.8 03/15/2017 <br /> Total Vehicle Cost $82.50 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 31.864 03/15/2017 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.275 03/15/2017 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 9.98 03/15/2017 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R900I CU FT STUB ANTENNA 1 190.362 03/15/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.584 03/15/2017 PAP <br /> Total Material Cost $407.06 <br /> Personnel Costs <br />