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Work Activity Work Order <br />ISSUed BY CSG CAVANAH,SHANE G. <br />Issued Department rw �'UBUC WORNS <br />Date Issued t�nsno�o <br />Fund eoi Account 5 Program 7to Funclion tt9 <br />Program <br />TIIIQ R[PAIR 75 1NCH 100J 75TH ST 710119675 <br />Work Order No 20102fi94 Project Activity Type SERVICE REOUEST <br />Status tv�enoio Time�zzs OriginalWO Billing <br />Problem Detalls <br />REPORTS SEVERAL MONTHS AGO CITYWORKING FROM METER SHOP <br />CHECK HIS FLATE RATE VALVE AND CONFIRMED IT WAS LEAKING. <br />DUE TO THE POSSIBILITY OF FREEZING WEATHER HE WOULD ! IKE <br />IT REPLACED. <br />StrucWre ID StrTvp Activitv <br />wso�asdoae wnsRvc <br />�»�, z <br />�z�,��a��, ��:a� <br />Activity 675 <br />Compl Date Commenls <br />res �vzzizo�o <br />StBIUS CL <br />Add�eSS 1803 75TH ST S[ <br />Cross Street <br />Area Designalor Structure Localion <br />Map Reference >>TH sr s e.�eca <br />Location <br />VehiCle CoSts <br />Type Vehicie No Description Hours Cost Billing Date Billing Code Warehouse <br />V Ja039 199� FOf:D I 12 TON SVC TRUCK 2 22 2 114^72010 <br />Total Vehicic Cost szz 20 <br />Material Costs <br />Type Maler No Descnp�ion Quanhty Cost Bilhng Dale Billing Code Warehouse <br />M ADAPJa00U64i AU�PTf.f2 7'd fIP X JIA IPS INS1A 1 10 979 11/15�2�910 PAN <br />M AOAP34U00547 ADAPTER 7/4 MIP X 714 IPS INSTA 1 12 124 11/19/2Q10 PAN <br />M COUP74004447 COUPLMG Jl4 MIP X 7l4 COPPER F 1 4 159 11/1912010 PAN <br />�,A PIPE34060647 PIPE J/4 POL Y IPS 200 P51 SIDR7 2 51fi 11/1912010 PAN <br />M VALV3400?]48 VAWfl METER 7'4 LOCK WING IP AN 1 14 8"�3 11/19�2010 PAN <br />Type ID <br />P JJ�d <br />Total Material Cost aaz B� <br />Personnel Costs <br />Name Hours Cosl Billing Date Eaming Code Ciass <br />JLCSMfH.JCFFRFYM1I 2 485G 11R2R010 <br />Total Personnel Cost fae.ss <br />Total Cost 5113.39 <br />C�y <br />