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Work Activity Work Order Page 2 <br /> 8/21/2018 16:09 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/15/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2919 89TH ST SE 710119675 <br /> Work Order No 20181636 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/15/2018 Time 13:21 Original WO Billing <br /> Problem Details <br /> REPAIR SERVICE AND INSTALL SETTER. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1785G045 WASRVC YES 6/30/2018 <br /> Address 2919 89TH ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2919 89TH ST SE <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 2 21.2 06/15/2018 <br /> Total Vehicle Cost $21.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.399 06/15/2018 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.736 06/15/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 101.54 06/15/2018 PM <br /> — ._ . _ � <br />