Laserfiche WebLink
CLASED CM WORK ORDERS REPORTTO POSTING FEB : tf ��y� <br /> Total Utility Maintenance Management System <br /> . . 12/30/1994 Page 1 <br /> Date Range :O1/09/1989 - 12/30/1994 <br /> CM Work Order Range : 0810800810001 - 8405421080001Pattern :7401196648197 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> _______________________________________________________________________________ <br /> CM WORK ORDER ZD: 7401196648197 Title: SO 1 INCH 1327 CHESTNUT ST (ABC) <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Function 119 Activity 6G4 <br /> Date Completed: 12/30/1994 <br /> Overall Craft: <br /> Issued: 09/26/1994 Issued by: SKL Assigned to: <br /> Out of Service7 NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: � <br /> Craft ID Name ___ Planned Hrs Actual Hrs Cost <br /> ------------------------- ----------- ---------- ----- <br /> UL SRJ STENSETH, ROBERT J. 0.00 4 .00 58.80 <br /> WST WDT WALDEN, DAROLD T. 0. 00 4 .00 _____77_76 <br /> Total Labor Cost: 136.56 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ----- -------- ------------- -------- -------- -------- <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE @ 12/28/1994 1 10.94 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 12/28/1994 1 12.27 <br /> CORP36002247 CORP �TOP 1" CCT X INSTA-TZTE@ 12/28/1994 1 25.68 <br /> METE36089247 METER 1" TRIDENT (NEPTUNE) .12/28/1994 1 72•85 <br /> PIPE36060747 PIPE 1" POLY I.P.S. 12/28/1994 9 3 .60 <br /> SADD44017047 u^ERVICE SADDLE 6" W/1" CCT 12/28/1994 1 _____11_70 <br /> Total Material Cost: 137.04 <br /> ' Vehicles: <br /> ID Description Date Hours Coet <br /> - - -- -------- ------ ------ <br /> ------------ ---------------------- --- - <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 12/28/1994 4 . 00 _____20_80 ' <br /> . Total Vehicle Cost: 20.80 <br /> Work Description: � <br /> ------------------------------------------------- <br /> ------------------------------- <br /> METER# 39470045 I <br /> � <br /> Total cost for work order 7401196648i97 : 294 .40 j <br /> I <br /> �' <br /> I <br />