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Work Activity Work Order <br />,�,,,., : <br />�i::�,i�,,�,� �.,:3� <br />ISSUPd BY AGA AHLES, GREGORY A. <br />Issued Departmentrw PUBLICWORKS <br />Date Issued vzs�zooa <br />Pund 40� Account 5 Program »o Function �p� Activity ��3 <br />Program <br />Tlll@ REPAIR 6221 W h1AGIJOLIA AVE 710123673 <br />Work Order No 2��8���9 PfOjCCI Acliviry Type CORRFCTIVE MF.INTENANCE Sla�t15 CI. <br />Date vzsizooe Time io:a3 Originai WO Billing <br />Completed By qp� ARNOL�, AIiTHUR L. <br />_.__ _ <br />Start Date i � Time <br />Job Cost Information(Y/N) <br />--- _ --. _ __ <br />Problem Details <br />StrucWre ID StrTvp Activitv <br />DDL0184T40 STLS <br />Address 6221 W MAGNOLIA AVE <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Approved By <br />Dale Completed 2nvzooa <br />Follow iJp? Permit No <br />Comnl Date <br />ves znziznoe <br />Structure Location <br />Time <br />Coraments <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0063 2002 FREIGHTUNER DUMP 5 YARD 4 � S�Ld OII2512008 <br />V J0000 2007 1.5 TON FORD 4 43.2 07!2512006 <br />Total Vehicle Cost 55s.00 <br />Material Costs <br />Type Mater No Description Quanliry Cost Billing Date Billing C� <br />td CpUP4d307147 COUPLING 6 CIIPLASTIC X 6 CIIPLASTIC FERNCO 7 7.716 0112512008 <br />A1 COUP44300647 COUPLING 6 CLAY X G Cl/PLAS'fIC FERNCO 7 fi.57 OV2512008 <br />M1I ELL044303647 FLBOW 6 BELL X SPIGOT 22-1i2 DEG PVC WIGASKET (1/7 2 16.3G6 Ot/'1512008 !1' <br />M PIPE44304247 PIPE 6 PVC SEWER ASTIdO-3034 hOSUR-35 3 G.303 07f2512008 ��/'.'1� <br />Total Material Cos1 53�.3s <br />