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- �- { <br /> I <br /> (' <br /> I <br /> , <br /> CLOSED CM WORK ORDERS REPORT <br /> UTILITIES Total Utility Maintenance Management System <br /> 02/09/1993 Page 1 <br /> Date Range : 11/09J1900 - 02/09/1993 <br /> CM Work Order Range :1001091070001 - 8405421080229Pattern :7401196750443 <br /> x Item Range :<Blank> - taVL3195Q19 Pattern :* ' <br /> [��y Program ALL Function ALL Activity ALL <br /> � CI•1 WORK ORDER ID: 7401196750443 Title: CONVERT 1315 BROADWAY <br /> r�y Item ID: WS1795N116 -- WATER SERVICE <br /> ~ � Location ID: � <br /> K � Program 740 Function 119 Activity 675 <br /> p� H p Date Completed: 02/09/1993 <br /> fA H <br /> H �t3" Overall Craft: � <br /> [� p py Issued: O1/22/1993 Issued by: SKL Assigned to: MKC '. <br /> o H d Out of Service? NO PrioYity: Travel Time: 0.00 Hr. ! <br /> H �g ?�feter Reading: <br /> �„ � Downtime: 0 hours <br /> Status: <br /> ra+ yz ' <br /> HH <br /> g � Labor: <br /> t7� Craft ID Name ___________ Planned Hours Actual Hours _Cost___ <br /> � t�� ----- ------ ------------------- ------------- ------------ - <br /> {4SW SRJ STENSETH, ROBERT J. 0.00 9.00 155.16 <br /> H O��i+ UL TDEl THOMPSON, DWAYNE E. 0.00 9.00 108.90 ' <br /> Materials: Number <br /> ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> � BOX000056247 BOX METER PLA 15" X 10" SJ/LID 02/02/1993 1 14.05 <br /> � BUSH32100947 BUSHING 1/2" X 3/4" BRASS " 02/02/1993 1 1. 12 <br /> I!�'� COUP32002947 COUPLING 1/2" OT X COP @ 02/02/1993 1 2.54 <br /> � COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ 02/02/1993 1 4.75 i <br /> COUP34004347 COUPLING 3/4" OTL @ 02/02/1?93 1 3.61 <br /> � f.. ,� METE36089447 METER 5/8" TRIDENT 02/02/1993 1 29.60 <br /> I ..,, � PIPE34042847 PIPE 3/4" COPPER TUBING TYPE K 02/02/1593 3 3.75 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/02/1993 1 46.41 <br /> , �`� Vehicles: �DS•�, � <br /> '� �! ID Description Date Hours Cost <br /> ' ------------ ------------------------------ -------- ------ --------- � <br /> a � V2139 SVC TRUCK CHEV 86 02/O1/1993 5.00 27.00 <br /> �� V2139 SVC TRUCK CHEV 86 02/02/1993 4 .00 21.60 <br /> ( '= Total cost for work order 7401196750443 418.49 <br /> 1� I �� <br /> , ' <br /> i� <br /> » . I <br /> I <br />