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Work Activity Work Order <br />ISSUCd 6y AGA ANLES, GHEGORV A. <br />IssueA Deparlment Pw PU[iLIC WORKS <br />Datelssued tn�nooe <br />f-und qot Account s Program �to Funclion iza Activ,ry c�i <br />Program <br />TiIIC INST�LL 3J24 WETI.IOR[ 710123671 <br />Work Order No 20080052 Projecl Aclivily Type seitvice rt[ouEsr Status c� <br />Slaluti • i�.��.�� Im�r• �- ts Oiiqinal6'v'O 6ilhng <br />Vchicle Custs <br />7':��., :�J'�idcidu Uc�r'tql�wn HOUfS <br />. i f002J 00 JOIIIJ DLtHC- 4rd HACMHOG 4 <br />. H0015 1999 VACTOR 8 <br />. J0063 2002 FREIGH7LMER DUMP 5 YARD 8 <br />, J0080 2007 1.5 TON I°ORD 8 <br />� .10(15d 00 FR[16HTLINER FL70 5 YD DUM11P 3 <br />V JOJSe n1 FORD 1 1�2 TON SERVICE TRUC 3 <br />Total Vehicle Cost <br />Material Costs <br />Cost Dilling Date 6illin� Code lN.+ieho�,isr. <br />2724 0>>79/2008 <br />4% F1/19l2008 <br />109.6 01�19�2008 <br />86.4 01/19/2008 <br />48.3 01l13�2008 <br />25-8 OL23!2008 <br />5938 50 <br />Type h1ater No Descnplion Quanlity Cosl Billiny Date Billing Code Warehouse <br />F.1 CEME0006143E3 CEId�[NT 20 MINUTE SET 50 LU. [3AG 1 75.181 01/22/2008 �'�N <br />:.7 COUP443006A7 COUPUNG 6 CLAY X 6 CVPLASTIC t G.57 01122%2008 �'A�� <br />1.1 PIPE44304247 PIPE 6 PVC SEVJER ASTMI]-3034 80 32 67232 01/22l2008 PAN <br />lype Nallo Descriplion <br />tL1 W�A CUR131NLL1 <br />W� tJ'A �SPHALT(GGI.1l:X� <br />NA Costs <br />C1�antity <br />1 <br />t <br />Total NA Cost <br />7otal Material Cost 58898 <br />Cosl Billing Date Billing Code Warchouse <br />278 01/22/200E3 <br />55.39 02102lZOOR <br />$333.39 <br />