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CLASED CM WURK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 07/14/1994 Page 1 <br /> _______________________________�_______________=_________"______________________ <br /> Date Range :06/01/1992 - 06j�0/1994 <br /> CM Work Order Range :<Blanl:> - 8405421080229 Pattern :740119G750920 <br /> Item Range :<Blank> - wW2202o001 Pattern : * <br /> Program I�LL Function ALL Activity ALL <br /> ------------------------------------------------------------- <br /> CM WORK ORDER ID: 7401196750920 Title: CONI'ERT 1414 E. CASINO RD <br /> «DUPLICATE PRINTING UF THIS WORK ORD1:R» <br /> Item ID: WS0785T045 -- WATER SERVICE <br /> Location il�: -- <br /> Program 740 Functiori 119 Activity G75 <br /> Date Completed: OG/24/1994 <br /> Overall Craft: <br /> Zssued: 06/20/1994 Issiied by: JSM Assigned to: <br /> Out of Gervice? NO iriority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor� <br /> Craft ID Name Planned Hrs Actual Hrs Cust <br /> ----' ------ ------------------------------ ----------- ---------- ---------- <br /> WST MKC MOORE, KIM C. 0. 00 4 . 00 78. 92 <br /> U7, SRJ STENSETH, ROBERT J. 0. 00 4 . 00 58 .80 <br /> Total Labor Cost: 137 .72 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> SOXU00065547 BOX METER CONC W/STEEL LID 06/24/1994 1 28.09 <br /> COUP34004447 COUPLING 3/4" MIP X COP @ 06/24/1994 1 3.42 <br /> ELLQ34104247 ELL 3/4" STREET BRASS ' 06/24/1994 1 1. 56 <br /> METB36089447 METER 5/8" * NO REMOTE READER 06/24/1994 1 27.21 <br /> NIPF34132047 NIPPLE 3/4" X G" BRASS � 06/24/1994 1 2 .30 <br /> SETT34033647 SETT�R COP 5/8" X 3/4" LGTH15" O6/24/1994 1 38 .15 <br /> Total Material Cost: 100.73 <br /> Vehicles: <br /> ID Description Date Hours Cc,st <br /> ------------ --------------• --------------- -------- ------ ----••----- <br /> V.�.117 CHEV 1 TON '91 06/24/1994 4 .00 ::3 .20 <br /> Total Vehicle Cost: 23 .20 <br /> Work Descriotion: <br /> ------------ -------------------------------------------------------------------- <br /> METER #11�45 <br /> Total cost for work order 7401196750920: 2G1.G5 <br />