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Work Activity Work Order <br />eay., z <br />10/29/2u10 9:39 <br />ISSU@d By AGA AHLES,GREGOR" A. <br />Issued DepaAment aw PUBIIC WORKS <br />Date Issued e�xano�o <br />Fund �o� Account s Program »o Function tos Aclivity 675 <br />Program <br />Title REPAIR 205 E BEECH ST 710109675 <br />Work Crder No Z���Z496 PfOjBCf ACfivily TYpC CORRECiIV[ MAINTENANCE StafUS CL <br />Status 9�aaizo�o Time�oze OriginalWO 8illing <br />Probiem Delails <br />DROP CONNEGTION /NS/DE MH DISCONNECTED <br />Structure ID StrTvp Activitv <br />SS01B4S081 SESRVC <br />Address <br />GfOSS $If2B1 <br />Area Designator <br />Map Reference <br />Localion <br />205 E BEECH 5T <br />205 E BEECH ST <br />Compl Date Comments <br />VES 9/27/2010 <br />Structure Location <br />Vehir,le Costs <br />Type Vehicle No Description Hours <br />V H0021 OOJOHNDEERE4X4BACKHOE 4 <br />V J0062 02 FREIGHTLINER DUMP 5 VAF:D 4 <br />V J0070 1998 CHEV 3/4 TON SVC TRUCK 1 <br />V OOB7 1999 CHEV 1R TON 4x4 2 <br />V J0071 2003 FORD 10/l2 VARD DUMP TRUC 4 <br />Total Vehicle Cost <br />NA Costs <br />Type Na No Description Quanlity <br />NA NIA GALV HNGR TAPE (LOWES CUMPANIE 1 <br />Total NA Cost <br />Cost Billing Date Biliing Code Warehouse <br />274 05/23/2010 <br />592 09/27/2010 <br />26.4 09/27/4010 <br />19 09/2J/2010 <br />106 0923/2010 <br />5478 60 <br />Cost Billing Date Billing Code Warehous�� 'l.� <br />2 71 �Oi09/2010 V i� <br />42 7J �" <br />