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Work Activitp Vliork Order <br />IsSUAd By SJT2 SPOONER, JAMES T. <br />Issued Departmenl Pw PUBLIC WORKS <br />Date Issued enznuoe <br />Fund ao� Account s Program »o Funclion �is Ac6vity ��s <br />Program <br />TiflB RENEW722620THSTSE 710718675 <br />WO(k OfC1Ef NO 20080��6 PfOjOCI AClivlly T/P8 CORRECTIVE h1AINTEIJANCE SlalUs CL <br />Date 8I2212G08 Time io.00 Original WO Billing <br />Gompleled By CSG CAVAtJAH, SHANE G. <br />Start �ate i � Time <br />JoG Cost Informalion(Y/N) <br />Problem Details <br />TRANSFER TO 6" INTERTIE <br />SVuclure ID StrTvp Aclivitv <br />T526953029 WASRVC <br />Address <br />Cross Street <br />An�a uesignator <br />M;.� Reference <br />Location <br />Type Mater No <br />h1 AD�P34000347 <br />f.1 ADAP34000547 <br />h1 PIPEa40fi0G47 <br />DA PLUG3417.26d7 <br />7226 20TH ST SE <br />e2i+es <br />Description <br />ADAPTER 3/4 CST X 3/4 IPS INSTA <br />AUAPTER al4 MIP X 3l4 I�'S WSTA <br />PIPE- 3l4 POLY IPS 200 PSI SIDR7 <br />PLUG 3/-0 NPT �RASS <br />Type Na No Descriplion <br />NA N/A TRACING WIRE <br />Approved By <br />Dale Compieted 9nnooe <br />Follow Up? Permit No <br />Compl Dafe <br />YES 9�312008 <br />Structure Location <br />Time <br />Comments <br />Material Costs <br />�uanlily Cost Billing Dale Billing Code `.yarehouse <br />2 21.706 OB22/2008 PAN <br />1 1178d 08i2212008 PAN <br />30 7.8 OB2212009 PAN <br />1 1.803 08I22I2008 P�tJ <br />NA Costs <br />QuaNity <br />JO <br />Total NA Cost <br />TOfal COSt <br />Total Material Cost 543.09 <br />Cost Billing Date Billing Code Warehouse <br />s oen2nooe <br />56.00 <br />549.09 <br />