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issued By csc <br />Issued Departmentaw <br />Date Issued �vyzo�z <br />Fund ao� <br />Program <br />Work Activity Work Order <br />CAVANAH, SHANE G. <br />PUBLIC WORKS <br />Page z <br />12�12�2�1� ,:50 <br />Account s Program �to Function its Activity s�s <br />TIfl2 REPAIR .75 INCH 225 W MARILYN AVE 710779675 <br />Work Order No 20122514 Project Activiry Type SERVICE REQUEST <br />Status tvv2oiz Time ts:5e Original WO Billing <br />Probiem Details <br />PLUMBER REPLACING THE SERVICE LINE AND DISCOVERED THE <br />CURBSTOP IS LEAKING FROM THE BOTTOM. NEED TO REMOVE LEAKY <br />CURBSTOP AND INSTALL SETTER W/TH JUMPER AND NEW MOLDED <br />PLASTIC BOX. <br />Structure ID StrTvp Activi <br />W51384T018 WASRVC <br />Comal Date <br />YES 1115/2012 <br />Comments <br />S1BiUS CL <br />Address 225 W MARILYN AVE <br />Cross Street <br />Area Designalor Structure Location <br />Map Reference 225 W. MARILYN AVE <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0055 O7 FORD 1 tl2 TON SERVICE TRUC 4 412 11102I2012 <br />Total Vehicle Cost S4�.Zo <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 71.483 11l02I2D72 PAN <br />M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 7 10.639 11IO2f2012 PAN <br />M SETT34146547 SETTER COPPER 5/8 X 3/4 (HEIGHT 1 92.097 11IO2I2012 � PAN <br />Type ID Name <br />•r��w�� <br />��� �. <br />Total Material Cost n4.zz � <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Ctass <br />Total Personnel Cost <br />Total Cost <br />a -�` <br />a r�� <br />5197.03 <br />5412.45 <br />