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Work Activity Work Order `��y� ' <br /> l�i i/n0uy _:5�� <br /> ISSu�d BY SJT2 SPOONER,JAM17ES T. <br /> Issued Deparlment Pw pUBLIC WORKS <br /> Date Issued 101G/2009 <br /> Fund qot Account s Program �io Function >>y Activity en <br /> Program <br /> Tille REPLnCE H1'D d011 W GLEN DR 710179677 <br /> WOfk OfdC� NO 20�328i 3 PfOj2Cl AC�1vily TypC CORRECTIVE MAWTENANCE S121u5 CL <br /> Stalus �o���z000 Time os:ao Ori�i�ai WO Billing <br /> V@�tlCl@ COStS <br /> Type Vehicle No Description Hours Cosl Billing Date Billing Code Warehouse <br /> V J0095 0"NAVISTN2 REAR DUMF 6 212.d 10/22l2�09 <br /> V H0009 1997 CAT DACKHOE 6 159 :^'22/2'�:9 <br /> V J004G 1999 STGRLING 5 Yl�RD DL'.iP 2 34.6 1012=2C:9 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE i R 6 63.6 10122I2009 <br /> V JOOG7 2003 FORD DUA1P TRUCK 6 96 10122J2009 <br /> V M0043 2003 TIGER VACTOR 2 60 10/22/2009 <br /> Total Vehicle Cost Sszs.ao <br /> Material Cosis <br /> Type Mater No Description puantity Cosl Billing Date Billing Code Warehouse <br /> CI E30X000043JJ7 �OX VAWE 18 TOP 24�OTTOM AND 1 47.323 1022/2009 PAN <br /> L1 CONC000�7338 CONCRETE MIX 60 L�.DAG CEh1ENT, 3 9.375 10/22/2009 PAN <br /> F:i COUP4dOd1647 COUPLING 6 h1J X 6 M11J DI SLEEVE 1 63.814 10/22/2009 PAN <br /> Gt HYDRa4091747 HYURANT 3•1/2 FT�URY MJ AIUELLE 1 1439.007 10122I2009 PAN <br /> fA MEGA440d44d7 htEGALUG 6 KIT 4 109.508 10/22/2009 PAN <br /> t.1 PIPE4J055747 PIPE 6 TYTON JOINT DI CLASS 52 6 85.008 10/222009 PAN <br /> F.1 STOR00128847 STORZ PORT ADAPTER 5 STORZ X 4- 1 132.168 10/22/2009 PAN <br /> 1.1 TFE0�14065947 TC'f_G M1I.I X 6 A1J X G FLG DI 1 125.032 10/22l2009 PAN <br /> Id VALV�SdOJ0448 \NLVG G�TE u MJ X FLG DI WIOP N 1 429.988 70/22/200 PAN <br /> Total Material Cost 52,aao.ss <br /> NA Costs <br /> Type Na No Descrip�ion Quantity Cost Billing Dale Billing Code Warehouse <br /> NA N/A 3/4 MINUS ROCK 5 9t?.85 10/22/2009 <br /> N�1 N1A 6 PLG KIT 1 10.82 10l22/2009 �/ <br /> N�. NN ii M11.1 KIT 2 37.52 10122/2009 � <br /> Total NA Cost St�zis <br />