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Work Activity Work Order Page 3 <br /> 8/4/2010 9:55 <br /> ISSUOd 'uy CSG CAV.4NAH,SHANE G. <br /> lssued Department Pw PUBLIC WORKS <br /> Date Issued msr2o�o <br /> Fund ao� Account s Program »o Function tts Activity s�s <br /> Program <br /> TIfIB REPAIR.5 INCH SERVICE 1509 23RD ST 710119675 <br /> Work Order No Z���Z�36 Project Activity Type CORRECTIVE MAINTENANCE S�BtUS CL <br /> Status �nenoio Time �2:os Original WO __Billing___ __ __ <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD i Il2 TON SERVICE TR 3 33.3 07I19I2010 <br /> --.._----_ _ _---- ----_------ - — <br /> Total Vehicle Cost 533.30 <br /> Material Costs <br /> Type Mater No _ Description _ __ Quantity Cost Billing Date Billing Code Warehouse <br /> — — -- —-— — _ —— -- --- — — -- <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3l4 IPS INSTA 1 7"v.u87 07I79/2010 PAN <br /> M ADAP3400054i ADAPTER 314 MIP X 3/4 IPS INSTA 3 36.267 07l1912010 PAN <br /> M BOXOU0154347 BOX METER MOIDED FIASTIC W/DI L 1 74.228 07I19/2010 PAN <br /> M COUP3�14274% COUPLING 3l4 CTS COMPRESSION X 1 7.977 07I79I2010 PAN <br /> M ilOUP34101847 COUPLING 3!4 NPT CAST BRASS 1 1.759 07/19/2010 PAN <br /> rn ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAS 2 6.864 07119/2010 PAN <br /> M NIPP34144147 N�PPLE 3/4 NPT X 2(RED BRASS) 1 1.026 07/79/2070 PAN <br /> M PIPE34060647 PIPE 3/4 POLY IPS 20U PSI SIDR7 7 .258 07/79I2010 PAN <br /> M SETf34146547 SE7TER CnPPER S/B X 3/4(HEIGHT 7 67.999 07/19/20 PAN <br /> Total Material Cost szo�.o2 <br /> NA Costs <br /> Type Na No DE.,cription _ __ Quantity Cost Billing Date Billing Code Warehouse <br /> NA _ _ NIA METER JUMPER 1 2 07/19/2010 � <br /> --- �-- -- ---- �-------- -- — - <br /> Total NA Cost sz.00 ��Y% <br /> C .J <br />