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CLOSED CM WOP.K ORDERS AEPORT <br />Total Utility Maintenance Manaqement System pa e 1 <br />05/08/1395 g <br />Date Ranqe :O1/09/1989 - 04/�0/1995 <br />CM Work Order Range :100109]070001 - 8801085100085Pattern :7A0119G751234 <br />Item Range :<Blank> - Wt�122o20001 Pattern :� <br />Frogram ALL Function AT�L Activity ALL <br />CM WORK ORDER ID: 7401196751234 Title: REFAIR 6012 BEECH ST <br />« DUPLICATE PRINTING OF THIS WORK ORDER» u% <br />Ztem ID: WS0184K035 -- WATER SERVICE <br />Location ID: -- Activit G75 <br />Program 740 Function 119 Y <br />Date Completed: 04/35/1995 <br />; Overall Craft: <br />Issued: 04/25/1995 <br />Out of Service? NO <br />Meter Rea�ling: <br />Downtime: 0 hours <br />Status: <br />Issued by: JSP1 AssignPd to: <br />Priority: Travel Time: 0.00 tir. <br />Labor: <br />Craft ID Name Planned Hrs Actual lirs <br />----- ------ ------------------•'- <br />---------- ----------- ----- <br />UL LMA LIHBING, MAURICE A. 0.00 2.00 <br />WST TDE1 THOMPSON, DWAYNE E. 0.00 2.00 <br />Total Labor Cost: <br />Materials: <br />ID Description Date # Used <br />------------- -------- -- <br />PIPE34042847 PIPE 3/4" COPPER T:IBING TYPE K 04/25/19�5 3 <br />UNI034102047 UNION 3/4" BRASS 3 PIECE ' 04/25/1995 2 <br />Total Material Cost: <br />vehiciee: <br />ID Description Hours Cost <br />------------------------------ ------ ------ <br />`J2146 87 CHEV 1 TON W/HYD. UNIT 2.00 10.20 <br />Total Vehicle Cost: 10.20 <br />___Cost__, <br />29.65 <br />32.70 <br />62.36 <br />___Cost___ <br />3.75 <br />9.14 <br />--_--12.89 <br />Total cost for work order 74011!)6751234: 85•45 <br />• <br />