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2410 MELVIN AVE 2016-08-08
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2410 MELVIN AVE 2016-08-08
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Last modified
8/8/2016 2:50:04 PM
Creation date
8/8/2016 2:50:03 PM
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Address Document
Street Name
MELVIN AVE
Street Number
2410
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Work Activity Work Order Page 2 <br /> 7/18/2016 14:26 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 11/10/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title CONVERT.75 INCH 2410 MELVIN AVE 710119675 <br /> Work Order No 20152483 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/10/2015 Time 14:48 Original WO Billing <br /> Problem Details <br /> CUSTOMER REQUEST FLAT TO METER. <br /> Structure ID StrTVp Activit Compl Date Comments <br /> VVS0585UO31 WASRVC YES 11/17/2015 <br /> Address 2410 MELVIN AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2410 MELVIN AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 11/10/2015 <br /> V J0067 2003 FORD DUMP TRUCK 2 35.2 11/10/2015 <br /> Total Vehicle Cost $54.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M ADAP36001347 ADAPTER 1 FIP X 1 IPS INSTA-TITE 1 23.707 11/10/2015 1 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 62.2 11/10/2015 1 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.276 11/10/2015 1 <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 1 3.104 11/10/2015 1 <br /> M ELL034101447 ELBOW 3/4 NPT 90 DEG BRASS(1/4 BEND) 2 8.162 11/10/2015 1 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 189.237 11/10/2015 1 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .948 11/10/2015 1 <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.206 11/10/2015 1 <br /> Total Material Cost C$461.85, <br /> Personnel Costs `��,0piA4./ ,� If, ;7,1� <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P HSG HOLLO, SAMUAL 2 53.344 11/10/2015 <br /> P JDF JERRETT, DANIEL F. 2 41.782 11/10/2015 <br /> P SCR SMITH, CAMERON R. 2 53.344 11/10/2015 <br /> Total Personnel Cost $148.46 <br /> Total Cost $665.11 <br />
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