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Work Activity Work Order Page 2 <br /> 5/30/2019 14:58 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department <br /> Date Issued 3/11/2019 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH SERVICE 523283RD AVE SE 710118675 <br /> Work Order No 20190852 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/11/2019 Time 08:03 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS02855053 WASRVC YES 3/12/2019 <br /> Address 5232 83RD AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M RESE34032547 RESETTER 5/8 X 3/4(HEIGHT 12") 1 152.799 03/11/2019 PM <br /> Total Material Cost $15280 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK 3 76.86 03/11/2019 <br /> Total NA Cost $76.86 <br /> Total Cost $229.66 <br />