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Work Activity Work Order Pa°° ' <br /> .zi�si�oo8 �3 :�.z <br /> Issued By C1G CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/2112 0 0 8 <br /> Fund ao� Account s Program �to Function »y Aclivily esa <br /> Program <br /> TIYIB SO 1 INCH 3407 LOMBARD AVE NA&B 710119664 <br /> WOfk Ofdef NO 2��8�24� PfOJeCt ACfiVify TypC CORRECTNE MAINTENANCE Sf8fU5 CL <br /> Date 3121/20�J8 TIfi1B 15:01 Ofiglf181 WO 12735 Blllifi(� <br /> Problem Details <br /> l�2hlCl@ COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD� 1/2 TON SERVICE TRUC 2 20.2 03I2II/2008 <br /> V J0046 1999 STERLING 5 YARD DUMP 1.25 21.25 03/2812008 <br /> V M0043 2003 TIGER VACTOR 1.25 34.125 03/28I2008 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 21.6 03/28I2008 <br /> Total Vehide Cost Sszie <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> Iv1 ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 17.617 0312812008 <br /> M BOXG00056047 BOX AIETER PLASTIC 13 X 20 W/LID(MEDIUM) 1 24.849 03I28I2008 <br /> M1q CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 37.619 03/2812008 <br /> M11 METE36148347 METER 1 NEPTUNE W/PRO READ IN CU FT RACIO ATTACHEq 288.83 03/28/2008 <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 2 .8 03128/2008 <br /> M SADD50019447 SERVICE SF.DDLE 12 Wl1 CC TAP FOR 12 DI 13.20-14.38 7 23.402 031282008 <br /> M SETT36033547 SETTER COPPER 1 (HEIGHTI5)LEG LENGTH 15 VI/HO 1 2�,j� 03/281200j <br /> Total Material Cost Ssas.sa <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code 3I� <br /> NA NIA METER NUMBER 49961641 1 0 03128/2008 <br /> Total NA Cost So.00 <br />