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Work AGtivity Work Order Qi29izoos 9:06 <br /> - - -- -- --_ _ <br /> ISSuOd By WMW WARD,MICHA�FL W. <br /> Issued Depariment pw PUBLIC WORKS <br /> Date Issued at3i2oos <br /> Fund qo� Account Type s Program�to Function »s Activity s�s <br /> Jab Cosl No - _ <br /> Title REPAIR 1923 HOYT AVE 710N9fi75 <br /> Work Order No 20050401 Project Activity Type SERVICE RE�UEST Slstus c� <br /> Date a�3noo5 Timeos:33 Original WO Date Billing <br /> 1543 DENMIS REPOFITS HE DRMAGED THE CURBSTOP. Tf1RN/NG OVER <br /> TO M/KE WARD.HSR 4/93/5-SERVICE WAS NOT <br /> DISCONNECTED FROM CURB STOP AND RAN THRU CONCRETE WALL.WHEN <br /> WALL WNS PULLED UP/T PULLED THE CURB STUP OFF SERVICE <br /> LINE. WE CRIMPED LINE OFF AND INSTALLED A CAP. <br /> Structure ID StrTvo Aclivit Cempl Date Time Comoleled <br /> WS1995A045 WASRVC YES 4I12I2005 . <br /> Address �s23 HOYTAVE <br /> Cross Street <br /> Area Designator Map Reference <br /> Slructure Localion 1923 HOYT AV2 <br /> Location <br /> Equipment Costs <br /> Type Equip No Description Hours Cost Billing Date Billing Code <br /> V J0026 C TR CK .5 3.45 04/72/2005 <br /> V 0148 <br /> Total Equfpment Cost Ss.so <br /> Material Costs <br /> Type Mater No Description Quanlily Cost Billing Dale Billing Code <br /> M ADAP340005 ADAPTER 3l4 MIP X 3!4 IPS INST 1 8.23 04114/2005 <br /> M COUP341018 COUPLING 3!4 NPT CAST BRASS 1 .895 04/14/2005 <br /> pA PLUG341226 PLUG 3/4 NPT BRASS 1 1.329 04/14/2005 <br /> Total Material Cost Sto.as <br /> Personnel Costs <br /> Type ID Name Hours Cost 9illing Date Earning Code Class <br /> P MJ�—='�r�-� .5 11.51 04/12/."005 012 <br /> p Wpf. WF.�'v'E^n ^uEnN L 12 <br /> P WMW WA 5 21366 04/74I2005 038 <br /> Total Personnel Cost 549.08 <br /> Total Cost SsS.aa <br /> RECORDS <br /> MAY 12 2005 <br />