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Issued By ca� <br />Issued Deparlmen( Pw <br />Datelssued nninooa <br />Fund 4ot <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUOLIC WORKS <br />Pa��i� -. <br />, �;i: oo�� �s:.ts <br />Account, Proyram 7to Function >>s Activity e7s <br />T111C REPAIR JS INCH 5607 ROCKEFELL[R AV[ /10119Gi5 <br />Work Order No 20080306 Projecl Activity Type settvic[ rteouesT <br />p��� .viv:aoe Time i5:3a Original WO Billing <br />WEEKS <br />Struclure ID <br />WS0505[052 <br />Address <br />Cross Street <br />�rea Designator <br />Rlap Reference <br />Localion <br />SIrTY� �ctivltY <br />WASRVC <br />5607 ROCKEFELLER AVE <br />5607 ROCKE-FFLLER AVE <br />Compl Date <br />YES d/11�2008 <br />Slruclure Localion <br />Commenis <br />Vehicle Costs <br />iype Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0039 7999 FORD 1 112 TON SVC TRUCK 1.5 74.85 04111/2008 <br />\' JOOA6 79995TERLWG51'ARDDUAIP L5 25.5 04/71/2008 <br />V� Id0043 2003 TIGEft VACTOR 1.5 40.95 04171/2008 <br />Total Vehicle Cost Sei.3o <br />SfafUS CL <br />Material Costs <br />Type Nafer No Desciipliun Quanti�y Cosl Billing Date Billing G <br />1,1 AD�P3d000447 AD�PTER 3h1 IPS INSTA-TITE UNION 7 12.473 04/i612008 <br />.',i ADAP340�05d7 ADAP7ER 314 MIP X 314 IPS INSTA-TITE 1 U.885 04/16I2008 <br />L1 COUP3G1d3547 COUPLING t FL/1R[ COPPER TU�E NUT X 3!4 A11P 1 S.�JOG 0 411 612 0 0 8 <br />1.1 PIPL3�1(]ti064 r PIP[ 3'4 POLY IPS 200 PSI SIDR7 2 04/16/2008 <br />Total Material Cost 530.90 <br />NA Cost.s 7 <br />Type Na No Description Quantily Cc�t Billing Date Billing Code � <br />ri;� N!n �-�+ r,+iNus �eocK z az.a ov�s�zaos <br />Total NA Cost S�z ao <br />