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ISSUCd BY SJT2 <br />Issued Departmenl Pw <br />Dale Issued 91J012009 <br />Fund 40� <br />Program <br />Work Activity Work Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />Accounl s Program »o Function itg Aclivity s�s <br />TIIIC KILL 75INCH 1722 W MUICILTEO [3LVD 710119675 <br />Work Order No 2�092856 PfO�BCI Aclivity Type CORRECTIVE h7AINTENANCE $l2lUS CL <br />Stalus 9/3�I2009 Time t5:v Original WO Dilling <br />Problem Details <br />KILL OLD .75 INCH SERVICE FOR 1722 W MUK/LTEO BLVD <br />Slrucfure ID StrTvp Aclivit Comol Date Comments <br />W�3594J007 WASRI'.: YES 9l30f2009 <br />Address <br />Cross Streel <br />Area Designator <br />Map Re(erence <br />Location <br />1722 W A7UKILTEO BLVD <br />1722 W �v1UKILTEO OLVD <br />Slructure Localion <br />VehICIP COStS <br />Type Vehicle No Description Hours <br />V J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 <br />V J0046 1999 STERLING 5 YARD DUh1P 3 <br />V M0043 2003 TIGER VACTOR 3 <br />V J0086 20081NTERNATIONAL DUMP TRUCK 3 <br />\' J0054 00 FREIGHTLINER FL70 5 YD DUMP 1 <br />V J0056 01 FORD 7 1/2 TON SERVICE TRUC 1 <br />Total Vehicle Cost <br />NA Costs <br />Type Na No Description Quantity <br />1J�1 NIA ASPHALT (CEMEX) 1 <br />Total NA Cost <br />Cosl Billing Date Billing Code Warehouse <br />32.1 09/3012009 <br />51.9 09/3012009 <br />90 09/30/2009 <br />73.8 09/30/2009 <br />17.5 10/01I2009 <br />10.7 10/O1I20D9 <br />$276.00 <br />Cost Billing Dale Biiling Code Warehouse <br />3625 10117/2009 „ I <br />l�� <br />536.25 / <br />