Laserfiche WebLink
Issued By AGA <br />Issued Department Pw <br />Date Issued 311912012 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />AHLES, GREGORY A. <br />PUBLIC WORKS <br />Accounts Program 710 Function 123 <br />Title REPAIR 2030 SUMMIT AVE 710t23673 <br />Work Order No 20120475 Project <br />Status 3/1912012 Time 14:58 Original WO <br />Problem Details <br />SIDEWALK CREW DISCOVERED BROKEN DRAIN LINE <br />Structure ID StrTvp Activity <br />DDL2195E04 STLS <br />Address 2030 SUMMITAVE <br />Cross Street <br />Area Designator <br />Map Reference SUMMIT AVE - N INT 21ST ST E I <br />Location <br />Page 2 <br />4/19/2012 15:03 <br />Activity u/3 <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Billing <br />ComDl Date Comments <br />YES 3/26/2012 <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0062 02 FREIGHTLINER DUMP 5 YARD 4 <br />V 0087 1999 CHEV 1/2 TON 4X4 1 <br />V J0080 2007 1.5 TON FORD 4 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />57.2 03/19/2012 <br />6.3 03/19/2012 <br />42 03/19/2012 <br />$105.50 <br />Type Mater No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />COUP44303147 <br />COUPLING 6 CONCRETE X 6 Cl/PL <br />1 <br />8.718 0312012012 <br />PAN <br />M <br />COUP44300647 <br />COUPLING 6 CLAY X 6 CUPLASTIC <br />1 <br />7.505 0312012012 <br />PAN <br />M <br />PIPE44304247 <br />PIPE 6 PVC SEWER ASTMD-3034 80 <br />5 <br />9.62 03/2012012 <br />PAN <br />Total Material Cost s25 es <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours Cost <br />Billing Date Earning Code <br />Class <br />