1127 LOMBARD AVE 2016-01-01 MF Import

Work Activity Work Order Page z 12/12/2012 7:49 ISSU2d BY SJT2 SPOONER,JAMES T. Issued Department Pw PUBLIC WORKS Date Issued �oitizo�z Fund ao� Account 5 Program �to Function tte Activity 675 Program TIflB REPAIR.75 INCH 1127 LOMBARD AVE 710719675 Work Order No 20122265 Prolect Activity Type SERvicE rtenuEST Status cL Status loiznoiz Time i5:o�_ ��riginal WO Fiilling _ _.___ _ _______ _ ___ . Probiem Details .751NCH CURBSTOP LEAKS BY. WILL PUT IN.75/NCH SETTER WITH JUMPER AND BOX.SJT2 Structure ID StrTvp Activit Como1 Date Comments WS1795M046 WASRVC YES 1112/2012 Address 1127 LOMBARDAVE Cross S!reet Area Designator Structure Location R9apReference 1127LOMBARDAVE Location Vehicle Costs Typa VehidF � Description _ Hours _ Cost Billing Date Biliing Code Warehouse V J0�39 1999 FORD 1 1/2 TON SVC TRUCK 4 _ 40 11/01/2072 _ __ --�-- — ---- ---- -- -- Total Vehicle Cost Sao.00 Material Costs T e Mater No Description Quantity Cost Billing Date_ Billing Code Warehouse y -- - — - — ------ - — ---- - - M ADAP34000647 ADAPTER 314 FIP X 3/4 IPS INSTA 1 14.948 "11��1�2�72 PAN M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA 2 31.044 11/0712012 PAN M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA 1 15.522 11101I2012 PAN M BOXOOD154347 BOX METER MOLDED PLASTIC WIDI L 1 77.483 11/01/2012 PAN M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 1 10.639 11/O1I2012 PAN M ELL034104247 ELBOW 3!4 NPT 90 DEG STREET BRA 2 9.95 11/Ot12012 PAN M SETT34149747 SETTER COPPER 5!B X 3/4(HEIGHT 1 100.778 11/01/2012 PAN . __. _.. .—.. --- -�------ ---- -- Total Material Cost 5z5a. NA Costs Type Na No Description ___ _ ___._ Quantity __Cost Billing Date Billing Code \Narehouse NA NIA JUMPER 7 0 11I01/2012 _ Total NA Cost So.00 Personnel Costs Type ID Name Hours Cost Biiling Date Earning Code Class