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Work Activity VI►ork Order � ,,� <br />IssuedBy Whtw ���'/:�r��,� in:�„ <br />Issued Deparlmenl pw WARD, MICHAEL W, <br />PUBLIC WORKS <br />Date issued snsnoos <br />Fund qp� Account s Pro ram <br />Program 9 »o Funclion »g Activity G75 <br />Tille REPAIR 7509 17TH S'f 770119675 <br />Work Order No ZOQ6'�'�'�3 ProjBCt AC�iVity TypE CORRECTIVE MAINTENANCE S�aluS CL <br />Date 6p3/2006 Time orzi Original WO <br />Billing <br />NEAR FENCE. <br />1/2" COPPER <br />Siruclure ID <br />1VS7895Z044 <br />Address <br />Cross Street <br />Area Designator <br />h9ap Reference <br />Location <br />SIrTVp Activi(v <br />WASRVC <br />1509 17TH ST <br />7509 17�h ST <br />Struclure Location <br />Cornpl Dale Commenis <br />YES fi/23/2006 <br />Type Vehicle No Description V�hiCle CostS <br />Hours Cost Billing Date Billing Code <br />�" J0055 01 FORD 1 1/2 TON SERVICE TRUC 7 <br />9.5 06/23�.:006 <br />Total Vehicle Cost Ss.So <br />Type Mater No <br />�.� cou�aai3saa� <br />Tyn� io <br />�' JGU <br />�' KTJ <br />Description <br />COUPLING 3/4 A11P X 1/2 CTS PACK JOINT <br />Name <br />JACOBS, GREG D. <br />KELSO.THOMASJ, <br />Material Costs <br />Quantily Cost Qilling Da(e Billing C <br />� a 41 06/23/2006 <br />Total Material Cost Sa.4� <br />Personnel Costs <br />Hours Cost Billing Dale Earning Code Class <br />� O6/23/2006 <br />� � 06/23/2 <br />006 <br />Total Personnel Cost <br />Total Cost 554.34 <br />