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Work Activity Work Order <br />ISSUed By GCR GRENZNER, CHRIS R. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ai2s�zo�a <br />Fund ao� Account s Program 7�o Function io9 <br />Program <br />Title REPAIR 2477 WALNUT ST 710109675 <br />Page Z <br />5�i,��oi4 �s:4i <br />Aclivity e�s <br />Work Order No 20140667 Project Activiry Type SERVICE REQUEST <br />Status �/28/2014 Time i2�t OriginalV�'O ____ Billing __ <br />Problem Details <br />CUSTOMER REPORTING SINK HOLE IN ALLEY BEHIND ADDkESS. <br />APPROX 2' IN DIAMATER X 6" DEEP. OISPATCHED TO 723. GO <br />SNYC SHOWS THIS AS 2413 WALNUT. <br />Structure ID SirTvp Aclivi <br />552095R003 SESRVC <br />Addf@SS 2413 WALNUT ST <br />Cross Streel <br />Compl Date Comments <br />YES 312 912 0 7 4 <br />Area Designator Cmts COM8INED AREA Structure Location <br />Map Reference 2413 WALNUT ST. <br />Location <br />SfalUS CL <br />Vehicle Costs <br />Type Vehicie No Description _ Hours Cost Billing Date Biiling Code Waiehouse <br />V J0062 02 FREIGHTIINER DUMP 5 Y�RD 2.5 35.75 OJ292014 <br />V 0087 1999 CHEV 12 TON 4X4 1 6.3 OJ/292014 <br />V H002-0 2000 JOHN DEER nX4 �ACKHOE 2.5 13625 03129I2014 <br />V JGO80 2C07 1 5 TOM1 FORD 2.5 2625 03/2912014 <br />Total Vehicic Cost b2oa 55 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P GCR GRENZNL-R, CHRIS R. 1 49 655 03I29201A <br />P IiRA IIUNTLL=Y, NOGER A. 2.5 111293 031292014 <br />P IJM IMHOF, JAMES M. 2.5 117.G53 03129I20 i4 <br />P JDW JOHNSON. DARIN W. 25 71.79 0312912014 <br />P tJ�JL2 MITCHCLL. J[FPREY L 25 10959 03129R014 <br />Total Pcrsonnel Cost sneo.�7 <br />Total CoSf 5664.72 <br />� <br />I <br />; <br />