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Work Activity Work Order Page 3 <br /> 3/18/2010 13:45 <br /> _ _-__ _.—_ . _ . _--. . __ ._—__- — _ __ _ _ _ . <br /> ISSUOd BY CSG CAVANAH,SHANE G. <br /> Issued Departme�t Pw PUBLIC WORKS <br /> Datelssued v�enota <br /> Fund aot Accounl s Program �to Function tte Activiry 675 <br /> Program <br /> Tlll� REPAIR.75 1NCH SERVICE 6008 1ST DR SE 710119675 <br /> Work Order No 20100189 Projecl Activiry Type SERVICE REQUEST Stalus c4 <br /> Status viaizo�o Time »:35 Original W0 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cosl Billing Dale Billing Code Warehouse <br /> V J0019 1996 FORD 1 TON 3 22.5 01/18I�010 <br /> V J0039 1999 FORD 1 1l2 TON SVC l RUCK 2 21 01/18/2070 <br /> V H002B 2003VACTOR 3 iG4.7 01118/2010 <br /> V J008G 200d INTERNATIONAL DUMP TRUCK 2 49.2 O7/18f2010 <br /> Total Vehicle Cost 5257.40 <br /> Material Costs <br /> Type Mater No Description _ _ Quantity Cosl Biiling Date Billing Code Warehouse <br /> M ADAP3d000447 ADAPTER 3IJ IPS INSTA-TITE UNIO 2 25.496 O1I19I2010 PAN <br /> M11 PIPE34060647 PIP[3l4 POLY IPS 200 PSI SIDR7 1 .255 01119I2070 PAN <br /> _.__ __ _ _ _ - _—_ —__. _— <br /> Total Material Cost 525.�s <br /> NA Casts <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA _ _NIA _ 3W MINUS ROCK 2 39.54 0111912070 3� <br /> Total NA Cost 539.sa <br />