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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/2512012 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title REPAIR 5NNCH 1626 MCDOUGALL AVE 710119675 <br />Work Order No 20122429 Project Activity Type SERVICE REQUEST <br />Status 10/2512012 Time 16:10 Original WO Billing _ <br />Problem Details <br />Page 2 <br />12/12/2012 7:46 <br />Activity 675 <br />LEAK ON CUSTOMER SIDE NEAR .5 INCH CRBSTOP. WILL PUT IN NEW <br />.75 INCH SETTER WITH JUMPER AND BOX.SJT2 <br />Structure ID StrTyp Activit Comol Date Comments <br />WS1795UO19 WASRVC YES 10/25/2012 <br />Address 1626 MCDOUGALL AVE <br />Cross Street <br />Area Designator <br />Map Reference 1626 MCDOUGALL AVE <br />Location <br />Type Vehicle No Description <br />Structure Location <br />Vehicle Costs <br />Hours <br />V J0113 2012 FORD 4X2 3 YARD DUMP TRUC 1 <br />V J0114 2012 FORD F550 1.5 TON 4X2 GAS 1 <br />Total Vehicle Cost <br />Material Costs <br />Type <br />Mater No <br />M <br />BOX000154347 <br />M <br />COUP34135447 <br />M <br />ELL034104247 <br />M <br />SETT34033647 <br />Type Na No <br />NA NIA <br />Type ID <br />P FSL <br />P HLJ <br />Status CL <br />Cost Billing Date Billing Code Warehouse <br />16.71 10/2512012 <br />9.8 10125/2012 <br />$26.51 - <br />Description <br />Cost Billing Date Bluing c:ooe warenouse <br />_Quantity <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />71.483 10/29/2012 <br />PAN <br />COUPLING 314 MIP X 112 CTS PACK 1 <br />10.732 10129/2012 <br />PAN <br />ELBOW 3/4 NPT 90 DEG STREET BRA 1 <br />4.975 10/29/2012 <br />PAN <br />SETTER COPPER 5/8 X 314 (HEIGHT 1 <br />101.024 10/29/2012 <br />PAN <br />Total Material Cost stae z1 <br />NA Costs <br />Description _Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />JUMPER 1 <br />0 10/2912012 <br />Total NA Cost <br />$0,00 <br />Personnel Costs <br />Name Hours <br />Cost Billing Date Earning Code <br />Class <br />- t <br />1 <br />Total Personnel Cost $46.22 <br />Total Cost S260.94 <br />