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Work Activity Work Order �����3� = <br /> 9/ld 'G" "� P:31 <br /> IS5U0d By CAG CRUM,GERRY <br /> I;sued Department <br /> �ale Issued 3�za2oos <br /> Fund aot Account 5 Program »o Function ��y Activily 6�5 <br /> Program <br /> TiIIC RENEW.751NCH 203 SKYLINE DRIVE 770719675 <br /> Work Order No 20050308 PfOfQCI r�ctivity Type CORRECTIVE MAINTENAIICE Si8��J5 CL <br /> Date 3/24/�005 Time : Original WO Billing <br /> V@hlCl@ COStS <br /> Type Vehicle Nr� Description Hours Cosl Billing Date Billing Code <br /> V J0039 1999 FORD t 1/2 TON SVC TRUCK 8 74.4 05/71/2006 <br /> Total Vehicie Cost 5�4 no <br /> Material Costs <br /> Type Maler No Descriplion Quantity Cost Billing Date Billing G <br /> M ADAP34000347 ADAPTER 3/4 CST X 3l4 IPS INSTA-TITE 1 8.714 OS/11/2006 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3l4 IPS INSTA-TITE 1 9.395 O5I71/2006 <br /> M BOX(10 01 54 34 7 �OX METER MOLDED PLASTIC W/�I LID AND READER(SMALt 52.502 OS/71/2006 <br /> M COUP34742847 COUPLING 3/4 FLARE COPPER TUBE NUT X 7/4 MIPT 1 2.75� OS/11/20U6 <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS(1!4 �i�ND) 1 1.752 OSl11/2006 <br /> M PIPE34060647 PIPE 3l4 POLY IpS 10 2.73 05111/2006 <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4(kEIGHT 72)LEG LENGTH 15 7 61.943 OS/11/2006 <br /> Total Material Cost Etas. s <br /> NA Costs <br /> Type Na No Description �uantity Cost Billing Date Billing Code <br /> NA N/A METER JUMPER 1 2 05/11/2006 <br /> fotal NA Cost 52.00 <br /> rype io Name Personnel Costs <br /> Hours Cost Billing Date Earning Code Class <br /> �' OGM2 �EUKERS,GEORGE M. 8 �05�11/2006 <br /> Tota! Personnel Cost <br /> Total Cost 5344.l7 <br />