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Work Activity Work Order Page 2 <br /> 9/25/2017 14:00 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 9/23/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 6 INCH FIRE 215 W MUKILTEO BLVD 710119664 <br /> Work Order No 20162245 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/23/2016 Time 08:20 Original WO Billing <br /> Problem Details <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000044847 BOX VALVE 3 FT PLASTIC TOP BOTTOM W/LID(HANDLEY W4VNC3) 1 67.925 09/23/2016 PAP <br /> M MEGA44044447 MEGALUG 6 KIT 1 35.93 09/23/2016 PAP <br /> M SLEE46087747 SLEEVE TAP 8 W/6 FLG TAP STAINLESS 8.62-9.06 1 441.138 09/23/2016 PAP <br /> M VALV44040448 VALVE GATE 6 MJ X FLG DI W/OP NUT 1 572.534 09/23/2016 PAP <br /> Total Material Cost $1,117.53 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TAP FEE 1 150 09/23/2016 <br /> Total NA Cost $150.00 <br /> Total Cost $1,267.53 <br />