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Work Activity Work Order <br />,�,�� z <br />i��i:,,� � ii:o- <br />ISSL'�d By WMW WARD, MICHAEL W. <br />Issue� Department rw PUBLIC WORKS <br />Date Issued 617012006 <br />Fund oof Accounl5 Program »o Function tty Activity b�s <br />Program <br />TIllO REPAIR 2514 WALNUT ST 710119675 <br />Work Order No Z��6��49 ProjCCt ActivityType CORRECTIVE M�MTENANCE S�21US PR <br />Date 6I30/200G Time �s:ss Original WO Billing <br />ST. DEPT CUTTING YARD DOWN. CURB BOX STICKING UP. REPLUMB <br />WITH SETTER AND METER BOX TO NEW GRADE. <br />Structure ID StrTv� Activitv Compl Date <br />W52095�109 W�SRVC <br />Address 2574 WALNUTST <br />Cross Street <br />Area Designator Siructure Location <br />Map Reference 25�a wn�NUT sr <br />Localion <br />Commenls <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J002G 1997 FORD 7 TON SVC TRUCK 4 27.G 06/30/2006 <br />Total Vehicle Cost Sz�.so <br />Type Mater No <br />M ADAP34000647 <br />M ADAP34000547 <br />M 60X000154347 <br />M ELL034104247 <br />M11 SETT34149747 <br />Material Costs <br />Descriplion Quanliry Cost Billing Dale Billing C� <br />ADAPTER 3l4 FIP X 3141P5 INSTA-TITE- 2 17.616 06/302006 <br />ADAPTER 3!4 M111P X 3/41PS INSTA-TITE 4 37.58 0613012006 <br />BOX M[TER MOLDED PLASTIC W/DI LID AND READER (SMAL7 52.638 06/30/2006 <br />EL�OW 3/4 NPT 90 DEG STREET G 5T BW1SS (1/4 BEND) 2 3.66 06/30/200G <br />SETTER COPPER 518 X 3/4 (HEIGl1T 7) NO LEG LENGTH V 7 51.907 06/30/2006 <br />Total Material Cost E�63.4i <br />NA Costs <br />Type Na No Descriplion Quanlily Cosl Billing Date Billing Code <br />NA N/A METER JUMPER 1 2 06130/2006 <br />Total NA Cost S2.00 <br />rype i� <br />P DKR <br />P WDL <br />Name Hours <br />D�Y, KEVIN R. 4 <br />WEAVER, D[AN L. 4 <br />Total Persannel Cost <br />Tota! Cost <br />Personnel Costs <br />Cost Billing Date Earning Code <br />�06130.'2006 <br />O6l30l2006 <br />5363.64 <br />Class <br />