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�� <br /> CLOSSD CM W�� ��$RS R&PORT page 1 <br /> Total Utilit Maintenanc0l/OS/1998nt System <br /> Y _______ _______________________________ <br /> Date Range O1/09/1989 - O1/O1/1998 <br /> C►rl Work Order Range :0810800810000 - UT2830-30-322�a�tern :*101196751254 <br /> Item Range :<Blank> - �3694L05 ______________________ <br /> Program ALL Function ALL___ Activity_�L_____________________ <br /> CM WORK ORDER ID: 7101196751254 Title: REPAIR 2227 BR�A�WAY <br /> «DUPLICATE PRINTING �FWATER SERVICEDER» <br /> Item ID: WS2095M122 - __ Activity 675 <br /> Location ID: Function 119 <br /> Program 710 <br /> Date Completed: 12/31/1997 <br /> Overall Craft : ISBued by: � Assigned to: <br /> Iasued: 10/02/7997 piiority: Travel Time: 0 .00 Hr. <br /> Out of Service. NO <br /> Meter Reading0 hours <br /> Downtime: <br /> Status: � <br /> L�or; Planned Hrs Actual_Hrs <br /> _ _Cost___ <br /> Craft ID Name ----------- ' �;} ,4g <br /> --------------- 0 .00 5 .20 <br /> ---- --------------- 19 .15 <br /> ----- ' <br /> CAVANAH, SHANE G. 0 .00 1.00 <br /> UL CSG ---------- <br /> WST TDE1 THOMPSON, DWAYNE E• g2 .63 <br /> Total Labor Cost: <br /> Date # Used Cost <br /> Materials: _--- ----�-- <br /> Description -------- <br /> ID ------------------- 1 47 . 81 <br /> 10/03/1997 1 3C . 67 <br /> BOX000065547 BOX METER CONC W/STEEL LID 1 '�,14 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 10/03/1997 1 1 .30 <br /> NIpP34131747 NIPPLE 3/4" X 2 1/2 BRASS „ 10/03/1997 <br /> y�� g 3�� BRASS 1, 41.10 <br /> NIpP34131847 NIPPLE 3/ „ H9a� 10/03/1997 - __ _______ <br /> SETT34146547 SETTER COP 5/8 X 3/4 � � 22 02 <br /> Total Material Cost: <br /> Vehiclee: Hours Cost <br /> Description -------'-' <br /> ID ------ <br /> ------------ 27 .56 <br /> -------------- 5.20 <br /> --- <br /> 91 CHEV 1-TON HYD UNIT _--------- <br /> V 2117 2'7 , 5 6 <br /> Total Vahicle Cost: <br /> Work Description: ----------------------'- <br /> ---- <br /> ---- --------- <br /> FOR METER CHANGE. <br /> METER #41908293 ________-- <br /> 242 .21 <br /> Total cost for work order 710119675125a : <br />