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pz3e 2 <br /> Work Activity Work Order a,;�,zol, ;:1, <br /> ISSUed By HLJ HUSBY,LANCE J. <br /> Issued Department aw PUBLIC WORKS <br /> Date Iss�ed 31612073 Account 5 Program ��o Function t�e Activity s�s <br /> Fund ao� <br /> Program <br /> TIIIE CONVERT.75 INCIi 9430 7ST AVE SE <br /> Work Order No 20130595 Project Activiry Type SERVICE RE�UEST Status c� <br /> Status __ 3rerzoi3 Time ori3_ Original WO _____ ___ Billing __ --- <br /> Problem Details <br /> LEAK CUSTOMER SIDE, UNABLE TO S/O BROKEN CURB STOP, SENT TO <br /> SERVICE CREW FOR REPAIR FROM/TO 426/442 CONVERT FROM.75 <br /> INCH CURB STOP TO .751NCH SETTER W/JUMPER AND BOX. �omol Date Comments <br /> StrucWre ID StrTvp Activit <br /> WS138aT045 <br /> WASRVC YES 3f612073 _ <br /> Address 9430 7ST AVE SE <br /> Cross Street Structure Location <br /> Area Designator <br /> Map Reference 9430 1STAVE S.E. <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> - --- - - _-- ----- - <br /> — - -- — <br /> 412 0310GI2013 <br /> V J0055 07 FORD 1 1/2 TON SERVICE TRUC 4 42 03106I2013 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 _ _____ . -_ _.. -- -- <br /> — Total Vehicte Cost Sas2o <br /> IVlaterial Costs <br /> T:�pe Mater No Description_ Quantity ___ Cost__Billing Date Billing Code Warehouse <br /> 15.54 03/OGI2013 PAN <br /> �7 ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA � ��p83 03106I2013 PAN <br /> M BOX0007543a7 BOX METER MOLDED PLASTIC W�DI L � � �8B 03i0612013 PAN <br /> M NIPP34131247 NIPPLE 3!4 NPT X CLOSE BRASS � �ap �42 0310612013 - PAN <br /> M SETT34146547 SETTER COPPER 518 X 3I4(HEIGHT 1 _ __.--- <br /> --- ------ --- Total Material Cost S�sz.e5 <br /> NA Costs <br /> Type Na No ___ Descriplion Quanlit Cost Billing Date Billing Code Warehouse <br /> —Y-- <br /> -- � 0 03106/2013 <br /> yq---��N�q— JUP.7PER <br /> _ ______—_ — 50.00 <br /> -- --- Total NA Cost <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br />