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Work Activity Work Order <br />!� 13: 1� <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 8120/2008 <br />Fund 401 Accounts Program 710 Function its Activity 675 <br />Program <br />Title REN 180�J4'TH AVE SE 710118675 <br />Work Order No 20080692 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Dale e12012608 Time 13:03 Original WO 20031367 Billing <br />Gcmpleled By csG CAVANAH, SHANE G. <br />Start Date I I Time <br />.lob Cost Information(YIN) <br />Problem Details <br />Structure ID Slr Aclivit <br />TS26953060 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Type <br />Maler No <br />M <br />ADAP34000347 <br />M <br />ADAP34000647 <br />M <br />ADAP34000547 <br />M <br />PIPE34060647 <br />M <br />PLUG34122647 <br />M <br />SETT34033647 <br />Type Na No <br />NA NiA <br />1802 74TH AVE SE <br />CAVALERO RD <br />668+50 ELDER WTR DIST. <br />Approved By <br />Data Completed ar2012008 Time <br />Follow Up? Permit No <br />ComDl Date Comments <br />YES 812012008 <br />Structure Location <br />Material Costs <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />ADAPTER 314 CST X 314 IPS INSTA 1 <br />10.853 0812012008 <br />PAN <br />ADAPTER 314 FIP X 314 IPS INSTA 1 <br />10.887 OW2012008 <br />PAN <br />ADAPTER 314 MIP X 314 IPS INSTA 1 <br />11.784 08120/2008 <br />PAN <br />PIPE. 314 POLY IPS 200 PSI SIDR7 70 <br />5.2 08/2012008 <br />PAN <br />PLUG 314 NPT BRASS <br />1,803 08/202008 <br />PAN <br />SETTER COPPER 518 X 314 (HEIGHT 1 <br />86.49 08202008 <br />PAN <br />Total <br />Material Cost Stz7.o1 <br />NA Costs <br />Description Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />TRACING WIRE 20 <br />4 08120/2008 <br />Total NA Cost <br />$4.00 <br />Total Cost $131.01 <br />