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Work Activity Work Order ' "� ' <br /> a ��� � �:i : ._ <br /> ISSUCd By SJT2 SPOONER,JAMES T. <br /> ISSUCd DCpaflm0nl PW PUBLIC WORKS <br /> Dale Issued �nei2ooe <br /> Fund aot Accounl s Program 7to Function »g Activiry s7s <br /> Program <br /> TIfIC REPAIR t INCH 2804 MAPLE ST 710179675 <br /> Work Order No 20091551 Project Aclivity Type SERVICE REQUEST Status c� <br /> SlaWs �/zAizoos Time o9ss Original WO Billing <br /> V@hICIB COStS <br /> Type Vehicle No Descriplion Hours Cosl Billing Date Billing Code Warehousc <br /> V J0055 Ot FORD 1 1l2 TON SERVICE TRUC 4 42.8 O7I282009 <br /> V J0046 1999 STERLING 5 YARD DUMP S fi9.2 0712812009 <br /> V MOOd3 2003 TIGER VACTOR 4 120 07/28/2009 <br /> V J0054 00 FREIGIiTLINER FL70 5 YD DUM11P 7 17.5 07I2912009 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 1 70.7 07129/2009 <br /> Total Vehicle Cost Szso.zo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Biiling Code Warehouse <br /> M ADAP360U7147 ADAPTER t IPS INSTA•TITE UNION 2 48.516 07I28�2009 �AN <br /> A9 PIPE3G060747 PIPE 1 POLY IPS 200 PSI SIDR7 3 1.221 WI2812009 PAN <br /> Totai Material Cost sas.�a <br /> NA Costs <br /> Type Na No Description Quantity Cosl Billing Date Billing Code Warehouse <br /> NA NlA 3/J MINUS ROCK .5 9.E85 0728/2009 ���� <br />� Total NA Cost Ss.as � <br />