4914 CHINOOK DR 2016-01-01 MF Import

i.�'.J.�^�.+� .. � CLOSED CM WORR ORDERS REPORT Total Utility Maintenance Management System pa e 1 09/03/1997 9 Date Ftange : 12/03/1900 - OB/20/1997 CM Work Order Range : 1001091070001 - UT0021-35- Pattern :*101196751123 Item Range :<Slank> - WVL3694L05 Progr•am ALL Function ALL Activity ALL __"____________________________=_______________________________ CM WJRK ORDER ID: 7101196751123 Title: CONVERT 4914 CHINOOK DR «DUPLICATE PRINTING OF TNIS WORK ORDER» Item ID: " Location ID: -- Prog!am 710 Function 119 Activity 675 Date Completed: 07/21/1997 Overall Craft: Issued: 07/18/1997 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: ^ hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- �----- -'------------------------ ---- ----------- ---------- ------- WST TDE1 THOMFSON, DWAYNE E. 0.00 4 .00 76.60 UL WTE WESTVANG, TEkRY E. 0. 00 4 . 00 _____G3_12 ' Total Labor Cost: 139 .72 Materiala: Ip Description Date # Used Cost -------- -------- ------ ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ 07/21/1997 1 14 .25 ADAP74150747 ADAPTER 3/4" MIP X 1" IPS RI @ 07/21/1997 1 BOX000065547 BOX METER CONC W/STEEL LID 07/21/1997 1 49.92 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 07/21/1997 1 30.67 NIPP74131247 NIPPLE 3/4" CLOSE B1tnSS 07/21/1997 1 0.79 SETT34037F47 SETTER COP 5/8" X 3/4" (H12") 07/21/1997 1 51.91 Total Material Cost: 148. 16 Vehicles: ID Description Hours Cost -------------------- ---- - ------ -------�---- --'------- / V2146 87 CHEV 1 TON W H'tD. UNIT 4 . 00 _____19_20 Total Vehicle Cost: 19. 20 Work Descrirtion: ------------------------------------------------------------------- METER #41908272 Total cost for work order 7101196751123 : 307.08