Laserfiche WebLink
_.._� ,��. <br /> i <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 07/14/1994 Paqe 1 <br /> ���msa�s�sasa�aavsa�ssvase¢aaa:�vv�aeaa�mvavsevmmaavannveam��a�vaaaxaaeaaa�vvsev <br /> Date Ranqe :06/01/1992 - G6/30/1994 <br /> CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750919 <br /> Itam Ranqe :<Blank> - WW22o20001 Pattern : * <br /> Proqram ALL Function ALL Activtty ALL <br /> ��������a�����������as�sa�a�aassavaawQsasaaaaav�s�asm�vesavvvmavasmaaaa�esa�ae <br /> CM WORK ORDER ID: 7401196750919 Title: CONVERT 2530 CHESTNUT � <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item IDS WS2095R033 -- WATER SERVICE <br /> Location ID: -- <br /> Proqr+im 740 Function 119 Activity 675 <br /> Data Completed: 06/24/1994 <br /> Overa].1 Craft: <br /> Issued'.: 06/20/1994 Issued by: JSM Assiqned to: <br /> Out o! Service7 NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtfine: 0 houra <br /> Stetus: <br /> I,abor: <br /> Ccaft ID Name Planned Hrs Actual Hrs Coet <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL LMA LIBBING, MAURICE h. 0. 00 4.00 54.72 <br /> WST WDT WALDEN, DAROLD T. 0.00 4.00 _____77_76 II <br /> Total Labor Cost: 132.48 <br /> Materialls: <br /> I� Deacription Date N Used Coat <br /> ______-..---- ---------------�-------------- -------- -------- ---------- <br /> ADI1P340C�0547 7►DAPTER 3/4" MIP X INSTA-TITE@ 06/24/1994 3 23.79 <br /> i )1D1►P34000647 ADAPTER 3/4" FiP X INSTA-TITE@ 06/24/1994 1 7. 13 <br /> BOR000065547 BOX METER CONC W/STEEL LIC 06/24/1994 1 28.09 <br /> 8LI.0�4104247 ELL 3/4" STREET SRASS 06/24/1994 1 1.56 <br /> METE�6089447 METER 5/8" • NO REMOTE READER 06/24/1994 1 27.21 <br /> :,~�: PIPE3406D647 PIPE 3/4" POLY I.P.S. 06/24/1994 1 0.25 <br /> j 8ET'f34145547 SETTER COP 5/B" X 3/4° LGTH 9" 06/24/1994 1 35.99 <br /> � Total Mnterial Cost: 124 07 <br /> .y � <br /> VahiCl�s2 <br /> ' ���'� � ID Description Date Hours Coat <br /> _ �__�_..__�--- ------------------------------ --/--/-- ------ ---------- <br /> � V2146 SVC TRUCK CHEV 87 06 24 1994 4.00 20.80 <br /> ---------- <br /> Total Vehicle Cost: 20.80 <br /> Nork Dsecription: <br /> ---------------�---------------------------------------------------------------- <br /> NETSR� 11508 <br /> Total cost: for work ordar 7401196750919: 277 30 <br />