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Work Activity Work Order <br />;. .. <br />, . _- ,�:�„ <br />ISSUCd By SJT2 SPOONER, JAMES T. <br />Issued Deparlment aw PUBLIC WORKS <br />Dale Issued an�nooe <br />Fund qot Account s Program »o Function >>a Activity 675 <br />�rog�ertt <br />Title RENEW .75INCH �476 20TH ST SE 7101196?5 <br />WO(k Ofd@f NO 20�8���4 P(OfCCI Activily Type CORRGCTIVE AIAINTENANCE SlBIUS CL <br />Date anvzooa Time i3:oz Original WO Billing <br />Compieted By CSG CAVANAH, SHANE G. <br />Start Date � � Time <br />.lob Cosl In(ormalion(YIN) <br />Problem Details <br />7RANSFER TO 6' INTERTIE <br />Struclure ID StrTy� Adivitv <br />rszsssaoaa wnsizvc <br />Address <br />Cross Street <br />Area Designalor <br />Map Reference <br />LoC��lOfl <br />Type Mater No <br />n, A�AP3:OOOJ47 <br />t.1 ADF�P�4000u47 <br />ra i>�uc3aiz2sa� <br />7J76 20TH ST SE <br />6fi6�06 <br />Approved By <br />Date Compleled envznoa <br />Follow Up? Permit No <br />Co��l Date <br />ves 8�222008 <br />Structure Localion <br />Time <br />Commenls <br />Material Costs <br />Description Quanlily Cost Billing Dale Billing Code �Varehouse <br />ADAPT[R 314 CST X 3/4 IPS INSTA 1 10.E53 08l212008 PAN <br />ADAPTGR 314 FIP X 3l4 IPS WSTA 1 10.887 08/7712008 PAN <br />PLUG 3/4 NP7 E3RASS 1 1.803 08/21/2008 � PAN <br />Toial Material Cost Sza.sa <br />Tota1 Cost Sz3.54 <br />