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Work Activity Work Order ��9� } <br /> 9/14/2006 8:39 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued arza2oo5 <br /> Fund aoi Account s Prcgram »o Function »y Activity s�s <br /> Program <br /> Title RENEW.751NCH 236 BRIDGE WAY 710119675 <br /> Work Order No 20050322 PfOj2CI ACflVlly TyPC CORRECTIVE MAINTENANCE S�2�US Cl <br /> Date 3/24/2005 Time : Originat WO Billing <br /> V@hlCl@ GOStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0049 2000 FORD 1 1l2 TON SERVICE TR 6 57 OS/f 0/2006 <br /> Total Vehicle Cost bs�.00 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Dale Billing G <br /> A4 ELL04<303447 ELBOW 6 BELL X SPIGOT 45 DEG PVC W/GASKET(1!8 BEN 1 6.286 04/O612005 <br /> M17 ADAP34000347 ADAPTER 3/4 CST X 314 IPS INSTA•TITE � g��,y�'—'p s <br /> 1A ADAP34000547 ADAPTER 3l4 MIP X 314 IPS INSTA-TITE 1 9.395 OSI10/2006 <br /> A1 BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL7 52.502 OS/10/2006 <br /> M COUP34142847 COUPLING 314 FLARE COFPER TUBE NUT X 3/4 MIPT 1 2.75� 05/10/2006 <br /> M ELL034104247 ELBOW 3/4 NPT 9D DEG STREET CAST ORASS(1/4 BEND) 1 1.752 OS/7012006 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 15 4.095 OS/70/2006 <br /> M SETTJ4033647 SETTER COPPER 5/B X 314 MEIGHT 72)LEG LENGTH 15 1 61.943 05/70/2006 <br /> Total Matorial Cost s�_�a� 41 I� <br /> dJf � , <br /> NA Costs <br /> Type Na No Description Quantity Cost P.dling Dale Billing Code <br /> NA NIA METER JUMPER 1 2 05/10/2006 <br /> Total NA Cost 52.00 <br /> Personr,el Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> P GTJ GALLAGHER,THOMAS J. 6 �SI10/2006 <br /> Total Personnel Cost <br /> TOtBI COSt 5365.85 <br />