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Page 2 <br /> Work Activity Work Order 9/14/2013 �z:as <br /> ISSUed BY � SJT2 SPOONER,JAMES T. <br /> Issued Departmentvw PUBLIC'i:ORRS <br /> Date Issued 511 312 01 3 p�o i,m l�o Function �ts Activity 675 , <br /> Fund ao� Accounts 9 � <br /> Program <br /> TItlO CONVERT J51NCH 6226 1ST DR SE 710119675 <br /> Work Order No 20130938 Project Pctiviry Type CORRECTNE MAINTENANCE $181U5 CL <br /> Status <br /> 511 312 01 3 Time iz:3e Original WO _Billing_ ___.__.—. <br /> Problem Details <br /> CONVERT.751NCH CURBSTOP T0.751NCH SETTER W/METER AND <br /> BOX. OWNER REQ. Com I Date Comments <br /> Structure ID StrTvo Activit <br /> YES 5113l2013 <br /> WS01B4R092 WASRVC --- -- � <br /> Address 6226 1ST DR SE <br /> Cross Streel Structure �ocation <br /> Area Designator <br /> Map Referenc� 6226 7ST DR SE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description __ _ Hours_ _ Cost Billing Date Billing Code Warehouse <br /> — 4i.2 05113I2013 <br /> y J0055 01 FORD 1 1l2 TON SERVICE TRUC 4 qp 0 517 312 0 7 3 <br /> �/ ,Ippg1 2008 FORD 1.5 TON SERVICE TRUC 4 _.__. __—. —--- <br /> -- — Total Vehicle Cost 58320 <br /> Material Costs <br /> Type Mater No Uescription Quantity Cost Billing Date Billing Code Warehouse <br /> 31.09 05113/2013 PAN <br /> p,� ADAP34000547 ADAPTE'.3l4 MIP X 31A IPS INSTA Z �� 38 0511312013 PAN <br />� M BOX000154347 BOX METtR MOLDED PLASTIC WIDIL 1 <br /> �� METE34141847 METER 5!8 X 314 NEPTUNE WIE-COD 1 187.072 05113/2013 PAN <br /> 701.6 OSI7312013 PAN <br /> M SETT34149747 SETTER COPPER 518 X 3f4(HEIGHT 1 __ __--- <br /> ----- — — — Total Materiai Cost 5391.08 <br /> Personnei Costs <br /> Type ID Naine Hours Cost 8illing Date Earning Code Class <br />