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Work Activity Work Order <br />�;Stptd [3y AGA AHL[5, GREGORY A. <br />Ititiued DGperin7Cnl PW PUOLIC WORKS <br />Datc Issued sitanooe <br />Fund aat Account s Proyram »o Funclion fz� <br />Program <br />TiIIC RLPAIR 10703 STH AV[ SE 710123671 <br />Wurk Order No 20080404 Pro�ect Activity Type seRvice ae�uesr <br />p,��� , ta;zooe Timo oe t t Oriqinal WO Billing <br />Vehicle Costs <br />lypc Vehide No Descriplion Hours <br />, J00G2 02 FREIGHTLW[R DUA�P 51'�RD tl <br />\' 0087 1999 CH[V i/2 TON 4X3 1 <br />. H0024 2000 JOHN DEC-ft 4%d HACKHOE 8 <br />, .IOORO 2007 LS TON FORD 8 <br />JOnfi4 OOfREI(;tIILWERFU05Y00Uh1P 2 <br />�� 10JP�➢ 01 f(1RU 1 t.:t 1(lN 5GRVICE 1RUC 2 <br />Total Veliicle Cost <br />Material Costs <br />Actrvily �7t <br />SI81US CL <br />Cosl Billing Dalc 6111inn Godc. l4'archouse <br />109.6 OS�LI.�UOA <br />6.5 OS�1d'�i1pe <br />42i.8 OSr1d :4J:1 <br />B6A OSIt-7�Z009 <br />J^2 OS'2L;��08 <br />17.: 05�21/2008 <br />567f 70 <br />l.;p�. ��1�der No Descriplion Quanlily Cosl Billing Date Billinc� Code Warehouse <br />CEI.tEOfiUiiiJ7ti CEAILNT 20 MINUT[ SET 50 Lf3. f3AG 2 3Q.J62 05�1d�200B PAIJ <br />Total Matcrial Cost 530 3c� <br />Typr, Na No Descriplion <br />I;A Nrq 2 X?.0 X 2d RIS[R <br />p;r. N'n ASPHALT (NaLLIFR) <br />NA Costs <br />Quanlily <br />t <br />1 <br />Total NA Cost <br />Cost Billing Datc Billing Code Warehousc <br />27.GG osnarzooe <br />30.61 Ofil1412009 <br />554.47 <br />