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CLOSED CId 1fnRlf ORDERB RLPORT <br /> Total utility Maintenance Manaqement System <br /> 12/23/1996 Page 1 <br /> _________�____�_________________________________________________________________ <br /> ----------------- <br /> Date Ranqe :O1/09/1989 - 12/12/1996 <br /> CM Work Order Range : 1001091070001 - UT2600-02- Pattern :7101196750904 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> �ava�aaeaa:svsa�vaavavaaaaaavvavamaavaa¢anaaeeaaversvevaavaaavmnvaamcvs�ams��sams <br /> CM WORK ORDER ID: 7101196�50904 Title: CONVERT 2131 CNESTNUT ST <br /> «DUPLICATE PRINTING OF TfiIS WORK ORDER» <br /> Item ID: WS2095H033 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 12/04/1996 <br /> Overall .Craft: <br /> Issued: 11/20/1996 Issued by: WMW Assigned 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 Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0.00 3. 00 39.21 <br /> WST WDT WALDEN, DAROLD T. 0.00 3. 00 61.]5 <br /> Total Labor Cost: 100. 56 <br /> Mat�riala: <br /> ID DescTiption Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 11/22/1996 1 12 .90 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS " 11/22/1996 1 1.55 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 11/22/1996 1 30.67 <br /> NIPP34131247 NIPPLE 3/4" CIASE BRASS ' 11/22/1996 1 0.79 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 11/22/1996 1 52 . 32 <br /> Total Material Cost; 98 .23 , <br /> Vahiol�es <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 3 . 00 16.80 <br /> Total Vehicle Cost: 16 80 <br /> work Description: <br /> ----------•---------------------------------------------------------------------- <br /> METER #41908625 <br /> REF. WO # 710-119-664-9162 <br /> Total cost for work order 7101196750904 : 215.59 <br />