6602 CADY RD 2016-01-01 MF Import

. . i CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 04/19/1994 paqe 1 e�ee:vsve��a�as�ssavssvva�asaasamavaaaevaa�svcnvaaavv�mnaasmaamaa�svas�tas:v��sa Date Ranqe :04/01/1992 - 04/15/1934 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750830 Item Range :<Blank> - WW22o2o001 Pattern : * Proqram ALL Function ALL Activity ALL e�amanaaevavnvnvaaavamae�aa�=e¢acaaa=�av�aamvav¢ea�vaaesaacavvameeanvaa�anave�a CM WORK ORDER ID: 7401196750830 Title: REPAIR 6602 CADY RD «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS0685U010 -- WATER SERVICE Location ID: ' -- Program 7d0 Function 119 Activity 675 Date Completed: 04/11/1994 Overall Craft: Issued: 04/07/1994 Issued by; SKL Assigned to: Out of Servica7 NO Priority: Trdvel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: I Labor: Craft ID Name Planned Hrs Actual Hrs Cost I ----- ----�- ------------------------------ ----------- ---------- ---------- UL LMA LIBBING, MAURICE A. 0.00 2.00 27.36 WST WDT WALDEN, DAROLD T. 0.00 2.00 36.64 Total Labor Cost: 64 00 Material6: ID Description Date �► Used Cost ____-----�-- �---�------------------------- -------- -----�-� ---------- AD11P34000447 ADJ►PTER 3/4" IPS UNION INSTA @ 04/11/1994 1 8.01 71DAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 04/11/1994 6 48.66 COUP34004647 COUPLING 3/4'� ANG MET X FIP @ 04/11/1994 1 4.27 ELL034101447 ELL 3/4" 90 DfiG BRASS ' 04/11/1994 2 2.86 PIPE34060647 PIPE 3/4" POLY I.P.S. 04/11/1994 6 1.50 ---------- Total Material Cost: 65.J0 Vehicles: ID Description Date Houra Coet -�---------- ----�------------------------- -------- ------ ---------- V2146 SVC TRUCK CHEV 87 04/11/1994 2.00 10.40 V3505 BAC1Q{OE CASE 82 04/11/1994 2.00 34.6� ---------- Total Vehicle Cost: 45.00 Total cost for work order 7401196750830: 174 30