3631 BROADWAY 2016-01-01 MF Import

. G-1 CL08ED CM WORR ORDERS REpORT Total Utility Maintenance Management System 12/31/1995 `__________________ Page 1 ______________________________________________________________ Date Range : O1/09/1989 - 12/31/1995 CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750529 Item Range :<Blank> - WW22020001 Pattern :* Pzogram ALL Function ALL Activity ALL -----------------�________________________________________________________------ CM WORK ORDER ID: 7101196750529 Title: REPAIR 3631 BROADWAY «DUPLICRTE PRINTING OF THIS WORK ORDER» Item ID: WS2995N11n -- WATER SERVICE Location ID: ' -- Program 710 Function 119 Activity 675 Date Completed: 12/O1/1995 Overall Craft: Issued: 12/O1/1995 Issued by: GJ Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: � Downtime: 0 hours � Statvs: Labor: Craft IC____ Nan�e Planned Hr� Actual Hrs Cost ' ----------�------------------- ----------- ---------- ---------- WST RBA BRADLEY, BROCK A. 0. 00 1. 00 17.37 SUP2 GJ GARZA, JONN (NMI) 0. 00 1. 00 24. 65 IIL SWU STENSETH, WOB URT , 0.00 1.00 15. 17 Total Labor Cost: 57 19 Materials: ID Description Date # Used Cost --------- ------------------------------ -------- ADAP34000547 ADAPTER 3/4" 1dIP X INSTA-TITE@ 12/O1/1995 2 15.42 CURB34009547 CURB STOP 3/4" FIP X FZP L/W @ 12/O1/1995 1 12 . 39 Total Material Cost: Z7,g1 Vehicles: ID Description Hours Cost --------- ------------------------------ ------ ---------- V0017 94 FORD AEROSTAR VAN 1.00 5. 00 T�tal Vehicle Cost: 5 00 Work Description: -------------------------------------------------------------------------------- 3/4" PLASTIC BROKEN BY CONTRhCTOR. TO BE BILLED TO ENG WO #2700, PER TOM FUCHS Total cost for work order 7i01196750529 : 90.00