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� <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintennnca Maneqemant System <br /> 0]/29/1994 Paqe 1 <br /> vaaa�����sssa��as�as�:�:m��:���ss�s��s�sv�tvs����a�sssesss�s�aa��sas: <br /> Date Ranqa :03/O1/1992 - 03/27/1994 <br /> CM Work Order Ranqe :<Blank> - 6405421080229 Pattern :7401196750811 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> Q:���s�a����sss�:as:��s�evsvs�a��a�svaas�s��ssas�ss�as�ss�as����s��s+� <br /> CM WORK ORDER ID: 7401196750811 Title: REPIIIR 1819 CHESTNUT Sf <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095A029 -- WATER SERVICE <br /> Location ID: <br /> Program 740 Function 119 Activity 675 <br /> Data Completed: 03/23/1994 <br /> overall Craft: � � <br /> Issued: 03/23/1994 Issu�d by: SKL Assiqned to: <br /> out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs 1lctual Hrs Cost <br /> ----- -__--_ LIBBING M1►URICE 71.----------- -------0.00 --___-2.00 -----27.36 <br /> UL 7I9A r <br /> WST WDT WALDEN, DAROLD T. 0.00 2.00 _____36_64 <br /> Total I.nbor Cost: 64.00 <br /> Materials: <br /> ID Dnscription Date � Ueed Cost <br /> ------------ ------------------------------ ---��--� �--�---_ -__.______ <br /> 11D71P34000547 1�D7►PTER �/4" MIP X INST11-TITEE 0�/23/1994 5 40.55 <br /> ]1D11P31179747 1►Dl1PTER �/4" SLIP X FIPT 03/23/1994 1 0.46 <br /> BOX000056247 BOX lIETER PL11 1S° X 10" W/LID 03/23/1994 1 12.34 <br /> COUP34004647 COUPLING �/�" 11NG MET X FIP E 03/23/1994 1 +.27 <br /> ELL034101447 ELL �/4" 90 DEG BR11SS ' 03/23/1994 1 1.55 <br /> ELI.034104247 ELL 3/�" STREET BR1�53 ' 03/2�/1991 1 3.06 �+;� <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 0]/2J/1994 3 0.75 <br /> VALV34008348 V11LVE METER 3/4M LOCK WING IP! 03/23/1994 1 8.49 ;��`� <br /> __----.___ "ar <br /> Total !lat�rial Costs 70.47 �A� <br /> vehicles: �'''' <br /> Dat� Hour� Cost �'� <br /> ID Dascription � <br /> �������� ������ ���������� h��� <br /> ������������ ������������������������������ . ��. <br /> V2146 SVC TRUCK CHEV 87 03/2�/1994 3.00 10.�0 �':� <br /> ��`������� (."h� <br /> i�. <br /> Total Vahicla Cost: 10.40 <br /> :�:, <br /> Total coet for work order 7401196750811: 144.87 :^:c2 <br /> _ �i <br /> *:�„; <br />