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Work Activity Work Order �,=` � <br /> �is-��.= - �-- <br /> ISSUEd BY HLJ HUSBY,LANCE J. <br /> issued DepartmentPw pueuc woaKs <br /> Datz Issued a�uno�s <br /> Fund aot Account s �rogram »o Function >>o Actiwty 67s <br /> Program <br /> TitlB REPAIR 751NCH 701 VERPLENE WAY 71011SGi5 <br /> Work Order No 20�50�8� Project • Activity Typ@ SERVICE REQUEST S181U5 CL <br /> Status �rz5not5 Time �353 Original WO Billing __ <br /> Problem Details <br /> PLUMBER HAS QUESTIONS ABOUT C/S IN STREET. HAS SOME KIND OF <br /> BLUE PIPE. <br /> Structure ID StrTvp Activi Compl Date Commenis <br /> VJS12B4L024 WASRVC YES 3�25/?0'..`i <br /> Addf@SS 701 VEF2ALENE WAY SW <br /> Cross Street <br /> Area Designator Slructure Location <br /> Map Reference 701 VERALENE WAV S W <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No DescripUon Hours _ Cost Billing Dale Billing Code Warehouse <br /> V J0055 C1 FORD 1 1l2 TON SERVICE TRl1C 3 29 7 03/Z512015 <br /> _ _. __. _._ . —__ —. ___— —_ —. _ —__'_. _ _ <br /> Total Vehicle Cost sz9�o <br /> Material Costs Billing <br /> Type MalerNo Des-cnplion Quantity_Cost Dale War <br /> Id ADAP3a00C647 ADAPTER 3/4 FIP%JIA IPS INSTA-TITE � 1 15 091 OJRS/2015 PAP <br /> 61 ADAP340005A7 ADAPTER J/4 M191P A 314 IPS INSTA-TITE 3 46 647 0345/2015 PAp <br /> 6" BOX0007543a7 60X�v1FTER MOLOEO PLASTIC W/DI LID 11"X 1 B" (SMALL) 1 71.278 0325!7015 PAP <br /> �.1 ELL034104247 ELF30W J/A NPT 90 DEG STREET BRASS(1l4 I3END) 2 9.98 03125l2015 PAP <br /> td SETT34149747 S[TTER COPPER 518 X 3/4(HEIGHT 7)NO LEG LENGTH VINO 102 956 0725/201 S PAP <br /> "\ <br /> ______— __. _ —_.__ _ _ __-_—___- ___� �- -. _____ <br /> Total Material Cost � 52459� <br /> NA Costs �\ <br /> Type Na No Description _ _ Ouantity Cost Billing Date War <br /> Nil N41 � JU�SPER . _ � .. . . 1 0 0345!J015 <br /> Total NA Cost so o0 <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Dale Earning Code Class <br /> — -- — B <br /> — — -- --- — — _. — <br /> Total Pcrsonnel Cost 576.98 <br /> TOt2/ CoSf S352.64 <br />