Laserfiche WebLink
' . CLOSED C14 WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/15/1997 Paqe 1 <br />c�aeeeveeeevea3evvevoaee=v=e�=oece=eee=cvoceevecoeeceecv=�e=ecoe=ee=eeevavsaocvc <br />Date Range :12/03/1900 - 07/O1/1997 <br />CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101196751100 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------�_��_��------------------------------------------------------------------ <br />------- ---------------�----- ---------------- <br />CM WORK ORDER ID: 7101196751100 Title: REPAIR 6704 BERKSHIRE DR <br />« DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0685T005 -- WATER SERVICE <br />Location ID: -- <br />Prugram 710 Function 119 Activity 675 <br />Date Completed: 06/11/1997 <br />Ovarall Craft: <br />Issued: 06/02/1997 <br />Out of Service? NO <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />WST <br />UL <br />UL <br />ID <br />AGE <br />DMJ <br />SWU <br />Materiale: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />BOX000045047 <br />COUP36143547 <br />PIPE34060647 <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />------------------ <br />ALLEN, GARY E. <br />DOUCETTE, MARK J <br />STENSETH, WOB URT <br />Description <br />Planned Hrs Actual Hrs <br />----------- ----- <br />0.00 3.00 <br />0.00 3.00 <br />0.00 3.00 <br />Tutal Labor Cost: <br />Date <br />------------------------------ ------ <br />ADAPTER 3/4 CST X INSTA-TITE@ 06/11/1997 <br />u <br />ADAPTER 3/4" FIP X ZNSTA-TITE@ 06/11/1997 <br />BOX CURB 2 1/2" CI 06/11/1997 <br />COUPLING 1" CTN X 3/4" MIP @ 06/11/1997 <br />PIPE 3/4" POLY I.P.S. 06/11/1997 <br />Vehialea: <br />ID Description <br />------------ --------------------- <br />V2150 87 FORD 2 TON W/CRANE <br /># Used <br />1 <br />1 <br />1 <br />1 <br />8 <br />Total Material Cost: <br />Hours Cost <br />-------- ------ ---------- <br />3.00 17.70 <br />Total Vehicle Cost: 17.70 <br />:.ost <br />64.11 <br />47.34 <br />47.76 <br />159.21 <br />Cost <br />7.93 <br />7.54 <br />17.23 <br />4.82 <br />1. 68 <br />(39.20 <br />Total cost for work order 7101196751100: 216.11 <br />