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� <br /> CLOSED Cti AORK ORDERS REPORT / <br /> Total Utility Maintenance Management System page 1 <br /> 11/14/1995 <br /> Date Range :O1/09/1989 - 11/OS/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - pattern :*101196750463 <br /> item Range :<Blank> - WF122�20001 <br /> Program ALL Function ALL Activity ALL <br /> -------- <br /> CM WORK ORDER ID: 7101196750463 Title: CONVERT 2319 COLBY A�t <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Ztem ID: WS1995J068 -- WATER SERVICE <br /> Location ID: -- Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: 11/07/1995 <br /> Overall Craft: Issued b WMF1 Assigned to: <br /> Issued: 10/19/1995 Y' <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> L�OL� Planned Hrs Actual Hrs Cost <br /> Craft ID Name ---------- ---------- <br /> ----- ------ ------------------- <br /> ----------- ----------- <br /> 0.00 1.00 20.80 <br /> WST LDS LOFLING, DELMAR S. 0.00 1.00 20.08 <br /> WST WDT WALDEN, DAROLD T. __________ <br /> Total Labor Cost: 40.88 <br /> Materials: Date # Used Cost <br /> ID Description -------- -------- ---------- <br /> -------------------- <br /> 1 13.01 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 11/06/1995 3 .33 <br /> COUP34004447 COUPLING 3/4" MIP X COP @ 11/06/1995 i 30.85 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 11/06/1995 1 52.28 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") / � __________ <br /> Total Material Cost: 99.47 <br /> Vehiclea: Hours Cost <br /> ID Description ______ __________ <br /> ---------------------- <br /> ------ <br /> ------ -------- 1.00 5.60 <br /> V2117 91 CHEV 1-TON HYD UNIT __________ <br /> Total Vehicle Cost: 5.60 <br /> Work Description: -----------------------" <br /> --------------------------------------- <br /> METER# 40913396 <br /> 145.95 <br /> Total cost for work order 7101196750463 : <br />