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Page 2 <br /> Work Activity Work Order 9/21 '2013 7:55 <br /> ISSUed BY CSG CAVANAH,SHANE G. <br /> Issued Department vw PUBLIC WORKS <br /> Date Issued fii��zo�� qccount s Program �to Function tte Activih� 676 <br /> Fund 4�� <br /> Program <br /> Tltl@ REP�IR .75INCH 105 W CASINO RD 710119675 <br /> Work.Order No 20131125 PfOJP.CI F,ctivity Type SERVICE REOUEST $18I115 CL <br /> S'�tus <br /> 6I3�2013 Time �e.2a Original WO Bllllfl9 . <br /> Problem Detaiis <br /> REPAIRED.751NCH SERVICE LINE THAT WAS MISLOCATED. Com I Date Comments <br /> StrucWre ID StrTvp Activ� YES P- ��e�z�i3 <br /> WS1284Y016 WASRVC <br /> AddfCSS 105 W CASINO RD <br /> Cross Street Slructure Location <br /> Area Designator <br /> MapReference �oew.cnsiNoko <br /> Localion <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0039 '999 FORD 1 1/2 TON SVC TRUCK 2 20 06�0312013 <br /> 20.6 OEi07R013 <br /> � ,7ppqg 2000 FOR� 1 1I2 TON SERVICE TR 2 . . . _ .. _ . . <br /> Total Vehicle Cost Sao en <br /> Material Costs <br /> Type Mater No Descrplion �uantily Cost [3illing Dale 8illing Code Warehouse <br /> M ADAP�400044� AD�PTER 3�AIPS VJSTA-TITE UNIO i <br /> 19 5 Ob10412013 PAN <br /> M ADAP34000547 ADAPTER 9l4 MIP Y.3I4 1PS INSTA 1 15.547 06/04I2073 PAN <br /> �d COUP76145547 COUPLING 1 CTS COMPRHSSION X 1 1 14.57 0610412013 pAN <br /> Id ELL034101547 ELBOW Jl4 NPT 45 DEG BRASS(110 1 2 958 O610 412 01 9 <br /> M PIPE94060647 PIPE 914 POLV IPS 200 P51 SIDR7 8 2.104 C6/0412 0 1 3 PAN <br /> Total Material Cost S5a 7e <br /> Personnel Costs - <br /> Type ID Name Hours Cost �itling Date Earning Code Class <br /> _ <br />