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Work Activity Work Order Page 2 <br /> 9/6/2017 11:43 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/3/2017 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title RENEW 1 INCH 3801 W MUKILTEO BLVD 710119675 <br /> Work Order No 20170583 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/3/2017 Time 14:21 Original WO 20170350 Billing <br /> Problem Details <br /> CONNECT SERVICE TO NEW 8 INCH DI MAIN. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3494XO36 WASRVC YES 2/23/2017 <br /> Address 3801 W MUKILTEO BLVD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference SHORE&MUKILTEO BLVD <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 26.332 03/01/2017 PAP <br /> M CAP036106147 CAP PIPE 1 NPT BRASS 1 4.914 03/01/2017 PAP <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 55.688 03/01/2017 PAP <br /> M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/8 BEND ELBOW 1 37.631 03/01/2017 PAP <br /> M SADD46018447 SERVICE SADDLE 8 W/1 CC TAP FOR 8 DI 8.63-9.80 1 24.017 03/01/2017 PAP <br /> --------------- <br /> Total Material Cost $1a8.5s <br /> Total Cost $148.58 <br />