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Work Activity Work Order Pdge 2 <br /> 7/9/2015 8:31 <br /> ISSU2d BY SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued ai2v1oi5 <br /> Fund ao� Account s Program �io Function >>y Activity 6�� <br /> Program <br /> TiiIQ REPAIR HYDRANT 11229 19TH AVE SE 710119677 <br /> Work Order No 20151062 Project Activity Type SERVICE R[QUEST Status c� <br /> Status aiaonois Time io:aa Original WO Billing _ <br /> Problem Details <br /> HYDRANT WAS HIT, WILL REPLACE STORZ PORT AND PUT ON BREAK <br /> AWAY KIT. SJT2 <br /> Structure ID StrTvp Activit Compl Date Comments <br /> WFH2O85V07 WAHYD YES 4l212015 <br /> Addf2S5 11229 19TH AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0031 7998 CHEV 1 TON SVC TRUCK 4 28.4 04/27/2015 <br /> Total Vehicle Cost 5za.ao <br /> Material Costs Billing <br /> Type Mater No Description Quantiry Cost Date War <br /> M STORD0128847 STORZ PORT ADAPTER 5"STORZ X 4-1R"FEMALE NST 1 136.327 �0412 V2015 PAP <br /> Total Material Cost Si36.33 <br /> NA Costs <br /> Type Na No Description _ _ Quantity Cost Billing Date War <br /> IJA � N/P, CLOW BREAKAWAY REPAIR KIT 1 199.56 04/21/2015 <br /> ._. . . ._ . ._ .. - _._ '-- -- --- — <br /> Total NA Cost 5»�ss <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P KTJ KELSO,THOMAS J. 4 130.A36 04/21/2015 <br /> Total Personnel Cost Si�o.aa <br /> TOtel CoSt S494.73 <br />