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V4►ork Activity Work Order <br />ISSU2d By MWE MOORE, WARREN E. <br />issucd Department Pw PUBUC WOHKS <br />Dale Issued 9H9/2008 <br />Fund aot Accounl s Proc�ram �to Function tt� <br />Program <br />TiIIC REPAIR -0201 GRAN0.4VE 710119�75 <br />Work Ordcr No 20080828 Projecl Activily Type sertvice aeouesT <br />Date 9/19/2008 TIt11C 13:59 Oriyinal WO Billing <br />Slructure ID <br />WM11L3195307 <br />ndd��55 <br />cross s�reet <br />Area Desic�nator <br />A1ap Reference <br />Loc2tion <br />StrTyp Activilv <br />WAA7AIN <br />1107 42ND ST 5[ <br />azos caesceNr r+ve To mr. az�,d <br />Com I Dale <br />1'ES �����zooe <br />SUucture Localion <br />VEIIICIC COStS <br />Type VehiGc No Descriplion Hours <br />V J0055 01 PORD 1 1/2 TON SERVICE TRUC 2 <br />V H0009 19W CAT BACKHOE 3 <br />V J0034 1999 FORD 1 1!2 TON SERVICE TR 3 <br />V JOOa6 1999 STERLING 5 YARD DUh1P 2 <br />V J0049 2000 FORD 1 1!2 TON SERVICE TR J <br />V M00�J 2003TIGERVACTOR 2 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 <br />V JOOBG YOOB INTERN�TIONAL DUMP TRUCK 4 <br />Tota� Vehicle Cost <br />Material Costs <br />Activity 577 <br />SI8lU5 CL <br />Comments <br />Cosl Billing Date E3illing Code Wareh�use <br />zoz osneizoos <br />71.1 09/19/2008 <br />29.7 0911912008 <br />3A 09.�19/2008 <br />30.3 09I1912008 <br />5�1.6 09�1912008 <br />27.6 OP�19�2008 <br />90.4 09l19/2008 <br />5357.90 <br />lype Mater No Description Quantity Cost Billing Dale Billing Code Warehouse <br />Id ClAf.i�14021347 CLA41P REPAIR G STAINLESS 6.84-7 1 118.163 09!18/2008 PAN <br />Total M�:^•�al Cost >>e �� <br />