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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 412912008 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title REPAIR 1711 21ST ST 710119675 <br />Work Order No 20080375 Project Activity Type SERVICE REQUEST <br />Date 4/30/2008 Time 07:51 Original WO Billing <br />Structure ID StrTvD Activity Compl Date <br />WS1995HI25 WASRVC YES 4/29/2008 <br />Address 1711 21ST ST <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 1711 21st ST <br />Location <br />Vehicle Costs <br />Activity 675 <br />Comments <br />Status CL <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />v <br />J0055 <br />01 FORD 1 112 TON SERVICE TRUC 2.5 <br />25.25 04/2912008 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 2.5 <br />42.5 04/29/2008 <br />V <br />M0043 <br />2003 TIGER VACTOR 2.5 <br />68.25 042912008 <br />Total Vehicle Cost <br />$136.00 <br />Material Costs <br />Type <br />Mater No <br />Description _ Quantity <br />--- --- <br />Cost Billing Date Billing Code Warehouse <br />---- -- <br />M <br />ADAP34000647 <br />-- <br />ADAPTER 3/4 FIP X 3/4 IPS INSTA 1 <br />10.941 04/29/2008 <br />PAN <br />M <br />ADAP34000447 <br />ADAPTER 3/4 IPS INSTA-TITE UNIO 1 <br />12.472 04/2912008 <br />PAN <br />M <br />ADAP34000147 <br />ADAPTER 3A MIP X 314 RIBBED IN 1 <br />3.091 04/2912008 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 3 <br />.792 04/2912008 <br />PAN <br />5z7s <br />Total Material Cost 9 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost biiii,.7g Date Billing Code <br />Warehouse <br />NA <br />NIA <br />SAND .25 <br />5.8 04129/2008 <br />2 <br />Total NA Cost <br />S5.80 <br />