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Work Activity Work Order F�-� Z <br /> =nvz�io iz:�a <br /> _ __ - - - - - --- —_ _ _ __ — <br /> ISSU2d BY CSG CAVANAH,SHANE G. <br /> Issued Department rw PUBLIC WORNS <br /> Datelssued snenoio <br /> Fund ao� Account 5 Program �to Function t�e Activiry s75 <br /> Program <br /> TitIC REPAIR.751NCN 7019 PACIFIC AVE 710119675 <br /> WO�k OfdBf ND 20101335 PfOj2CI Activity Type CORRECTIVE MAINTENANCF StetUS CL <br /> Status sn9noio Time �43s OriginalWO Dilling_ _ __ <br /> Problem Details <br /> REPAIR SETTER. <br /> Structure ID Str7v� Aclivitv Comol Date Commeras <br /> WS3095B015 :4ASRVC VES 5/19;2010 <br /> Add�255 1019 PAGFIC AVE <br /> Cross Streel <br /> Area Designator Structure Location <br /> Map Reference 7619 r'.4CI`IC AVE <br /> Localion <br /> Vehicie Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> - --------- - ------ _ ----- - ----- - <br /> V J0049 2000 FORD 7 7!2 TON SERVICE Tft 2 22.2 OSIi9l2010 <br /> Total Vehicle Cost $Zz.Zo <br /> Material Cosks <br /> Type Mater�Jo Description Quantity _ Cost Billing Date Billing Code Wareh_ se <br /> ht BOXW0154347 BCX FAeTER MOLDED PLASTIC W/DI L 7 73.796 J5/1 9120 7 0 ?AN <br /> M MIPn��•'�2047 NIPPLE 3iE NPT X 6(P.E�BRASSI 1 4 05�19!2010 P ��� <br /> M 1: � � 11247 NIPFLE 314 NPT X CLOSE(RED BRA 1 1.164 OS/19I2070 P <br /> 61 Se. .-746547 SETTER COPPE�5!8 Y 3/4(H[IGHT 1 F7.999 OSI79l2010 FA <br /> . _ . . ._ ._ _ . . _ . __ ___ ._ _ __- .__. —_____ .______ __ ._ ._ .. —. __._ ._ ' <br /> Total Material Cost S�as.� <br />