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Work Activity Work Order <br />Pagc � <br />d/lb/20p7 13:53 <br />ISSUCd By WMW WARD, MICNAEL W. <br />Issued Department rw PUBLIC WORKS <br />Dale Issued 3ns�2om <br />Fund aot Account s Program »o Function �ts Activity 675 <br />Program <br />Tille REPAIR 6314 ROCKEFELLER AVE 770119675 <br />WOfk Ofde� NO 20070233 PfOjBCI AClivity TyPE CORRECTIVE MAINTENANCE Sf2fU5 CL <br />Date 3iis�zoo� Time os:z9 Original WO Billing <br />Struclure ID <br />WS05BSN024 <br />Address <br />Cross Street <br />Area Designalor <br />Map Reference <br />Location <br />StrTvp Aclivil <br />WASIiVC <br />6374 ROCKGFELLER AVE <br />6314 ROCKEFELIER AVE <br />Comol Date Comments <br />YES 3/19/2007 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Descriplion Hours Cost Billing Dale Billing Code <br />V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 38 03/19/2007 <br />Total Vehicle Cost 538.00 <br />Material Costs <br />Type Maler No Description Quantity Cosl Billing Dale Billing C <br />M11 ADAPJ4000547 ADAPT[R 3l4 MIP X 3l4 IPS INSTA-TITE 1 10.876 03I1912007 <br />A7 DOX000154347 60X METER MOLDED PLASTIC W/DI LID AND READER (SMAL7 5�.078 03/19/2007 <br />M COUP34142747 COUPLING 3l4 CTS COA4PRESSION X 3/d MIP 1 6.996 03/19/2007 <br />A7 ELL034154947 EL�OW 3l4 NPT 45 DEG STREET CAST �RASS (1/8 BEND) 7 4.892 03119l2007 <br />M SETT340?3647 SETTER COPPER 5/B X 3l4 (H[IGHT 12) LEG LENGTH 75 1 68. 8 03/7912007 <br />Total Material Cost Staa.oa <br />NA Costs <br />Type Na No Description Quantiry _ Cost Billing Dale Billing Code <br />NA NIA � M1IETER JUMPER 7 2 0311912007 <br />NA NIA SAND .25 525 0311912007 <br />Total NA Cost szzs <br />Type ID <br />P DKR <br />P KTJ <br />Name <br />DAY, KEVIN R. <br />KELSO. THOMAS J. <br />Hours <br />A <br />4 <br />Total Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cost Billing Date Earning Code <br />�03I1912007 _ ._ <br />03/1912007 <br />5363.55 <br />Class <br />