1216 CASCADE DR 2016-01-01 MF Import

- -- � 3 CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Manaqement System 11/O1/1994 Page _ ------------------------------- ------------------------------------- ------------ Date Range : 10/01/1992 - 10/27/1994 CM Work Order Range :<Blank> - 8405421080001 Pattern :7101196750001 item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL --------------------------------------------------------------------------------- CM WORK ORDER ID: 7101196750001 Title: AFTER HOURS 1216 CASCADE DR «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Program 710 Function 119 Activity 675 Date Completed: 10/24/1994 Overall Craft: Issued: 10/24/1994 Issued by: GJ Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- -----�----- WST AGE ALLEN, GARY E. 0. 00 3.00 59. 19 Total Labor Cost: 59 19 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 10/26/1994 1 7.59 COUP34142847 COUPLING 3/4" CTN X 3/4" MIP @ 10/26/1994 1 2.97 ELL034101547 ELL 3/4" 45 DEG BRASS ' 10/26/1994 1 1. 51 PIPE34060647 PIPE 3/4" POLY I.P.S. 10/26/1994 1 0.24 Total Material Cost: 12. 31 Vehicles: ID Description Uate Hours Cost ------------ ------------------------------ -------- ------ ---------- V0017 94 FORD AEROSTAR VAN 10/23/1994 3 . 00 15. 30 V2150 SVC TP.UCK FORD 2 TON 87 10/23/1994 3 .00 15.60 V2230 FORD 800 10 YD '91 10/23/1994 3.00 76.50 V3505 BACKHOE CASE 62 10/23/1994 3.00 51.90 TotaJ Vehicle Cost: 159. 30 Work Description: -------------------------------------------------------------------------------- 3/4 PLASTIC SERVICE REPAIRED. Total cost for work order 7101196750001: 230.80