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Work Activity Work Order <br /> ISSUCd BY TDE7 TIIOMPSON,OWAYN[E. <br /> I55uCd DC�8flI11Cnl PW PUDLIC WORKS <br /> D2�C ISSUOd 41JI2009 <br /> Fund ao� Account s Program �to FuncGon >» AcUvity 675 <br /> Program <br /> TiIIC REPAIR 6430 ELLIOTT WAY 710119675 <br /> WOfk O(dCE NO Z�O9�4Z� PfOjOCI AClivity Ty�B SERVICE RE�UEST S��tUs CL <br /> Stalus ai3�zoos Timc to 3� Original WO Billinc� <br /> Problem Details <br /> POSSIBLE WATER LINE BREAK <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cosl Billing Date Billing Code lVarehouse <br /> V J0055 01 FORD 1 1l2 TON SERVICE TRUC 1 10.7 04/0312009 <br /> V J0046 1999 ST[RLING S YARD�UMP 1 17.3 04l032009 <br /> V M11004J 2003TIGERV�CTOR 1 �0 OA�07!2009 <br /> Total Vehicle Cost sso.00 <br /> Material Costs <br /> Type Mater No Description �]uantity Cost Rilling Date Billing Code Warohousc <br /> t.t ADAP3d000J47 ADAPTER 3��1 IPS INSTA-TITE UNIO 1 12.G17 Oa'OBI2009 PAN <br /> Total Material Cost 5�2.ei <br /> NA Costs <br /> Type Na No Descriplion Quantily Cost Billing Date Billing Code Warehouse <br /> NA N'A 3!4 611NUS ROCK 25 •1.5J3 04'0912D09 <br /> Total NA Cost Sa `-'•� <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> f' HLI HUSDY,�ANCE J. 1 18.112 OS/03�2009 <br /> P A1JK MCKEEHAN,JACO�K. 1 23.28 04/03l2009 <br /> I' PS PEREZ,SERGIO 1 23.103 Od10312009 <br /> Total Personnel Cost 565.49 <br /> TOtB� COS� 5149.04 <br />