Laserfiche WebLink
Work Activity Work Order <br />ISSUBd By WYSN WARO, MICHAEL W. <br />Issued Department pw PUBLIC WORKS <br />Dale Is;ued anvzooe <br />Fund aoi Account s Program ��o Function »y <br />Prograin <br />TI110 REPAIR 5616 ROCK[FELLER AVG 710119675 <br />WO�k Ofdef NO z0060824 P�OjCCt 00000040 �\divily Type SERVICE REOUEST <br />Date 3izvzooe Timeioas Original WO Billing <br />Problem Details <br />3/20-0740 CHG SVC BY TO WMW./HSR. <br />Struclure ID StrTy� Activitv <br />wsoseseoaz wnsRvc <br />AddfC55 5616 ROCKEFELLER AVC- <br />Cross Street <br />Area Designator <br />Slructure Location 5616 ROCKEFELLER AVE <br />Location <br />Map Re(erence <br />Comp1 �ate <br />YES 3/22/2000 <br />��,�� z <br />a/t2/:cor, to:i�, <br />Activity e75 <br />SIalUS CL <br />Timc Comol�;led <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0055 01 FOfiD 1 V2 TON SE4VICE TRUC 4 39 03/22/2006 <br />V J0026 1997 FORD 1 TON SVC TRUCY 4 27.G 03/22/2006 <br />Tatal Vehicie Cost Sss.ao <br />Type Mater No <br />h1 ADAP3A000447 <br />A1 PIPE34060W7 <br />Type ID <br />P KTJ <br />f' WDL <br />Descr;ption <br />ADAPTER Jl4 IPS INSTA-TITE UNION <br />PIP[ 3/4 POLY IPS <br />Material Costs <br />Quantity Cost Billing Date Biiling C• <br />1 9.316 0£/2212006 <br />2 546 03/22/2006 <br />Total Material Cost Ss.e7 <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />KELSO, THOAIAS J. 4 � 03122/2006 <br />WEAVER, DEAN L. 4 � 03/22/2006 <br />Total Personnel Cost Stes.so <br />TOt81 COSt 5260.97 <br />