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Paga 2 <br /> Work Activity Work Order 4,�1,zo1, ,.5�. <br /> ISSl1Bd By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 616@011 Account 6 Program �ta Function �i9 Activity 675 <br /> Fund aot <br /> Program <br /> TIIIB REPAIR]51NCtl 3427 BELL AVE 710119675 SI8tU5 CL <br /> 20131155 Project Activity Type SERVICE REOUEST <br /> Work Order No gillin <br /> Stalus 6Ifi12017 Time oe zs Original WO 9 — <br /> Problem Details <br /> 430 TO RESPOND.WET SPOT IN DRIVEWAY• WET SPOT IS IN AREA <br /> WHERE WATER SERVICE LINE!S. METER WAS NOT MOVING AND I <br /> COULD NOT HEAR ANY LEAKS. TNERE WAS NOT ENOUGH WATER TO <br /> TAKE A SAMPLE. NEEDS TO BE LOOKED AT.PIN HOLE ON POLY. <br /> REPAIRED USING INSTA UNION. Coin I Date Comments <br /> S1fUCtUre ID $1rTvp f\C11VII Y'ES G1612713 <br /> WS3095L031 WASkVC <br /> AddfCSS 3427 BELL AVE <br /> Cross Street Structure Localion <br /> Area Designator <br /> Map Reference 9425 BELL AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Dilling Date Biiling Code Warehouse <br /> . . � — --� q 40 061052013 <br /> � J0039 1999 FORD 1 tl2 TON SVCTRUCK . . . . _. __ . __ .. .. _ _. -_ __. <br /> Total Vohicle Cost b4o 00 <br /> Material Costs <br /> Type Mater No Description Quantity Cost BilGng Date Billing CodP Narehouse <br /> --- 19.5 0610512013 <br /> M qDAPJ4000447 ADAPTER 3141PSINSTA-TITE UNIO 1 ___. _. _ - <br /> Total Materiai Cost S��so <br /> Personnel Costs <br /> TYpz �p Name Hours Cost Billing Date Earning Code Class <br />