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Work Activity Work Order `'d�P ` <br /> 4/26/2007 7:43 <br /> _- ___ . .. __ _ . __ __. _. ._. _ . _ _ __- <br /> ISSUCd By � CAG � CRUM,GERRY <br /> Issued Department vw PUBLIC WORKS <br /> Date Issued �rz�uooe <br /> Fund �o� Account s Program no Function »y Activity s» <br /> Program <br /> TitIQ TAP 81NCH 2300 PACIFIC AVE 710119673 <br /> WO�k OfdBf NO 20�6��3� ProjeCl Activity Type CORRECTIVE MAINTE�ANCE St8lU5 CL <br /> Date ennzoos Time or.sz Original WO 2oo5n32 Billing _ _ <br /> COrt1P18ICd 8y WMF WELLMAN,MARK F. ApP�OVCd By <br /> Start Date i � Time Date Compleled �n�2oo7 Time <br /> Job Cost Information(Y/N) Follow Up? Permit No <br /> Problem Details <br /> Material Costs <br /> Type Mater No Descripiion __ Quantity Cost Billing Date Billing C <br /> _ ----_ _. _. _ _— - - <br /> M BOX000043347 OOX VALVE 1B TOP 24 DOTTOM AND LID CAST IRON 1 36.331 t010212006 <br /> M GASK50032A47 GASKET 12 FIELD LOCK FOR MON JOINT AIPE ONLY 2 195.002 10/02I2006 <br /> M MEGA50044147 MEGALUG 12 KIT 2 742.022 10102/2006 <br /> M TEE050051747 TEE 12 MJ X 12 MJ X 8 FLG DI 1 374.9 10/02/2006 <br /> M VALV46043048 VALVE GATE B MJ X FlG DI W/0P NUT 7 525.185 10/02/2006 <br /> . _ - - - Total Materiai Cas! Si.z�37a . <br /> NA Costs <br /> Type Na No Description Quantity Cost Biliing Date Billing Code <br /> _ _ -- - - .__ _ - --- - _ <br /> NA NIA 8 FLG I(IT 7 9.31 10/02l2006 <br /> NA N/A 8 MJ KIT 7 16 10/07/2006 <br /> _ .__ _ _ _ - -__ _ __ _ _. <br /> Total NA Coat 525.3� <br /> TOtAI COst Sf,299.08 <br />