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Work Activity 'Nork Order Page 2 <br />8/14 /2006 7:50 <br />Issued By <br />WMW WARD, MICHAEL W. <br />Issued Department <br />PW PUBLIC WORKS <br />Date. Issued <br />712512006 <br />Fund <br />401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title <br />REPAIR 5714 LOMBARD AVE 710119675 <br />Work Order No <br />20061240 Project Activity Type SERVICE REQUEST Status CL <br />Date <br />7/2512006 Time 07:18 Original WO Billing <br />7124-1530 LEAK WAS AT CORP. <br />Structure ID <br />StrTyp Aclivit Com d Date Comments <br />WS0585EO87 <br />WASRVC YES 7/24/2006 <br />Address <br />5714 LOMBARD AVE <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />5714 LOBARD AVE <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Date Billing Code <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 3 28.5 07/2412006 <br />V J0046 <br />1999 STERLING 5 YARD DUMP 3 47.7 07/24/2006 <br />V M0043 <br />2003 TIGER VACTOR 3 87.6 07/24/2006 <br />Total Vehicle Cost $163.80 <br />Material Costs <br />Type Mater No <br />Description Quantity Cost Billing Date Billing C. <br />M ADAP34000647 <br />ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 8.808 07/24/2006 <br />M COUP36143547 i:UUI'LiNG 1 FLARE COPPER TUBE NUT X 3/4 MIP 1 5.906 07/24/2006 <br />M ELL034154947 <br />ELBOW 3/4 NPT 45 DEG STREET CAST BRASS (1/8 BEND) 1 3.ZAD 07/24/2006 <br />Total Material Cost S16.a7 <br />NA Costs <br />Type Na No <br />Description Quantity Cost Billing Date Billing Code <br />NA N/A <br />3/4 MINUS ROCK .25 3.25 07/24/2006 <br />Total NA Cost $3.25 <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date Earning Code Class <br />P JGD <br />JACOBS. GREG 0. 3 0724/2006 <br />P KTJ <br />KELSO, THOMAS J. 3 07124/2006 <br />Total Personnel Cost <br />Total Cost $ 7.63 <br />