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Work Activity Work Order <br />ISSUed BY CSG CAVANAH, SHANE G. <br />Issued Departmer�iPW PUBLICWORKS <br />Date Issued v23i2ois Account s Program �to Function »9 <br />Fund a^� <br />Program <br />TItlO REPAIR 75 1NCH 1930 LEXINGTON AVH 710119675 <br />�Nork Order No 20130226 Froject Activity Type SERVICE REQUEST <br />Status 1/23I2013 Time io_a5_ Original WO _ Billing_ __ <br />Froblem Details <br />INFRASOURCE DISPATCHER REPORTING WATER LINE DAMAGED DURING <br />E'XCAVATION. FOREMAN ON JOBSITE IS DAVE NICHOLS @ <br />'sG0-9i3-3739. <br />DISPATCHED TO 509. MISLOCATE ON SERVICE TO 1930 LEXINGTON. <br />Struclure ID �trTvp Ac!i�d� Compl Date <br />WSOSG'.5V023 WASRVC YES 1I2912013 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />1930 LEXINGTON AVE <br />1930LEXINGTON AVE <br />Type VehicleNo Description__ <br />Structure Location <br />Vehicle Costs <br />Hours <br />� J0034 1999 FORD 1 1f2 TON SERVICE TP, 1 <br />V J0049 2000 FORD 1 1/2 TON SERVICE TR 1 <br />V J0070 1995INTERNATICINAL BOOM TRUCK 2 <br />V J0039 1999 FORD 7 t/2 TON SVC TRUGK 2 _ <br />-- Total Vehicle Cost <br />IN terial Costs <br />=age 2 <br />0/27/2013 14:39 <br />Activity a�s <br />$�8W5 CL <br />Comments <br />Cest Billing Date Billing Code Warehouse <br />10 07/23/2013 <br />10.3 07/23/2013 <br />58.2 01/24/2013 <br />20 01/24I2013 <br />598.50 <br />a <br />T e Mater No Description Quantily _ Cost Billing Date Billing Code Warehouse <br />YP--- 33.806 O7/23/2013 PAN <br />Id HDAP34000447 ADAPTER 3l41PS iNSTA-TITE UNIO Z pAN <br />Id PIPE34060647 PIPE 3/4 POLY IPS 2G0 P51 SIOR7 2 .544 012312013 ___ <br />- -- ---- — Total Material Cost 534.35 <br />Type IJ Name <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />