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2107 HOYT AVE 2016-01-01 MF Import
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2107 HOYT AVE 2016-01-01 MF Import
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Last modified
2/18/2017 4:36:57 PM
Creation date
2/18/2017 4:36:49 PM
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Address Document
Street Name
HOYT AVE
Street Number
2107
Imported From Microfiche
Yes
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Work Activity Work Order _._ ,�;�` � _ <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued DepartmentPw PUBLICWORKS <br /> Da;e Issued 5120/2013 Function �ty Activity 675 <br /> Fund aot Account 5 Program ��o <br /> Program <br /> Titl2 REPAIR]S INCH 2107 HOYT AVE 710119675 <br /> Work Order No 20131005 Project Activity Type �eFvicE Reo'�!Esr Siatus c� <br /> Status s�zono�a Time �5;oi_ _ Original WO _ _ Eilling _ _ <br /> Problem Details <br /> 1054 CHIPPED OFF M,4'.E SHOUL�ER ON CURB VALUE. WILL <br /> REPLACE WITH SETTER./509 <br /> Structure ID StrTvo Activi!y Com�l Date Comments <br /> l'J�i 995H037 <br /> wnsP�ic vr:s sria��s <br /> Addfess 2107 HovTlrl� <br /> Cross Street Structure Location <br /> Area Designator <br /> Map Reference 27e7 Hovr qvc <br /> Location <br /> Vehicle Costs <br /> Tyr;:� Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> —. ___ __� � _ _ _ 40 0512G,'2013 . � <br /> V JC039 1999 FORD 1 1/2l ON SVC'�RUCK 4 _ .- _. --- -- - _. .. - -- - <br /> - - -- Total Vehicle Cost Sao 00 <br /> Material Costs <br /> i ype Wlater No Description__ _ Quantity __Ccst Billing Date Billing Code VJarehouse <br /> !' ADAP34000647 ADAPTER 314 FIP X 3l4 IPS INSTA 1 <br /> 15.06? O51<02013 �'�N <br /> - 18.855 0512012013 PAN <br /> 61 ADAP34000447 ADAPTER 3l4 IPS INSTA-TITE UNIO � 46.635 05120I2073 PAN <br /> ',1 ADAP34000547 ADAPTER 3i4 MIP X..74 IPS INSTA 3 pAN <br /> �; BOXOD0154347 BOX METER MOLDED PLAST{C WlDI L 7 77.38 OSI20/2013 <br /> PAN <br /> ELL034104247 ELBOW 314 NPT 90 DEG STREET BRA 2 9.974 0512012073 pAN <br /> PIPE34050647 PIPE 3!4 POLY IPS 200 PSI SIDR7 3 .816 05120I2013 <br /> � 701.6 05I20/2013 PAN <br /> i.t SFTP:1�3=%47 SFTT�RCOtP[RS�6X?'4(HEIGHT 1 _ __- - <br /> Total Material Cost S2ea.3a <br /> NA Costs <br /> T�i�-� �da Nu Descriplion _ _Quantity Cost 8illing Date Billing Code Warehouse <br /> i � — o asnonois <br /> �. . N!A JUIviPER ._ __. ____ .__ - - - <br /> -"---- - - Tota1 NA Cost 50.00 <br /> Personnel Costs <br /> 1 yne ID Name Flours Cost Billing �ate Earnina Code Glass <br />
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