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og-.� 2 <br />Work pctivity W��rk Order 5,;,,_ :;:�3 <br />— _ -- <br />ISSUed By' � CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 2lai2o�a Ac,ivit <br />Fund ao� Account s Prog�am »o Function >>y `/ 675 <br />PfO9f80'1 REPAIR 751NCH 2O21LEX'NGTON AVE 710175075 <br />Title <br />WOfk OfdO� NO z��302�$ PfOJOC[ Activiry Type CORRECTIVE MAINTENANCE StetuS �L <br />Status z�aizoi3 Time o9:is Original WO Billing ___ ___ <br />Probleni Detai!s <br />CONTRACTOR HIT UNLOCATED SERViCE. <br />StrucWre ID StrTyp P.ctiv�t <br />WSOSBSN049 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map ReFerence <br />Location <br />2021 LEXINGTON AVE <br />2021 LEXINGTON AVE <br />Comol Date <br />YES 218f2013 <br />Structure Location <br />Comments <br />VehiCle COStS <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V -- --J0039 1999 FORD 1 1R TON SVC TRUCK - - -2 ---- - �_--�_ 20 02/05I2013 -- -- — -- <br />Total Vehicle Cost 520.�0 <br />Material Costs <br />T e Mater No Description ___ __ ___ �u�.ntity_ Cost Billing Date Billing Code Werehouse <br />yP- .z ---�33.806 02/OB/2M3 PAN <br />-- ---- - <br />M ADAP34000447 ADAPTER ..14 IPS INSTA-TITE UNIO 2 <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 1 __ _.272 02/0812013 �� _PAN <br />-------�---� �- - �--- — ... . . . . . . ... . <br />-- <br />Total Material Cost ssa na <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />-- — - - <br />— — <br />— -- - <br />p DDl DRASZT, DAVI� L. 2 53.862 02/0512013 <br />p h1AR M170E, AFJ;ON R. 2 40.156 02�05/2013 <br />- <br />_____ _ _ _. _ . ..._ ._ -__ _ -_ __- _. <br />Total Personnel Cost Sga.ca <br />Total Cost 5149.14 <br />