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Wark Activity Work Order Pa9e ` <br /> 3/18/2010 13:37 <br /> ___. _—.__—.._._ . _._—__ _. . __—__- ._—._..__—__ _— _— <br /> ISSUed By CSG CAVANAIi,SHANE G. <br /> Issued Department Pw PUBLIC PJORKS <br /> Date Issued vie�zoio <br /> Fund aoi Account 5 Program ��o Function »s Activity e�s <br /> Program <br /> Title REPAIR 751NCH 70907 10TH DR SE 710119675 <br /> WOfk OftlB�NO 2����44� PfOj2Ct ACflVlfy��yPO SERVICE REQUEST StOt��S CL <br /> Status 2iiaizoio Time i5:os Original WO Billing <br /> Problem Details <br /> REQUEST LISTEN ON CURBSTOP FOR LEAK DUE TO SATURATED LAWN. <br /> BROKE SHUTOFF DURING OPERATION. REPAIRED AND PUT IN SETTER <br /> AND MOLDED BOX. <br /> Structure ID StrTVp Activitv Com I Date Comments <br /> WS7985P063 WASRVC YES 2/181201U <br /> Add�0S5 10907 10TH DR SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference tOTH DR SE- 109(17 <br /> Location <br /> Vehicle C�sts <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0049 2000 FORD 1 1l2 TON SERVICE TR � 2 21.2 02116l2010 <br /> Total Vehicle Cost Szt.zo <br /> Material Costs <br /> Type Mater No Description __ _ __ Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP341453d7 ADAPTER 3l4 MIP X 1 IPS INSTA-T 1 19.648 02/18I2010 PAN <br /> A1 ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA 3 35298 02/78/2010 PAN <br /> M BOX00015d347 BOX M1IETER MOLDED PLASTIC W/DI L 1 73.689 02/18I2010 PAN <br /> M SETT34146547 SETTER COPPER Sl8 X 3/4(HEIGHT 1 67.999 02/1812010 PAN <br /> Total Material Cost S�ss.sa <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Biliing Code Warehouse�/ <br /> NA _ _WA_ NETERJUWPER 1 2 02/18I2010 �j <br /> Total N.4 Cost S2.00 ��� <br /> � <br />� _� <br />