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� . . , ; <br /> ��5� « �� o�� �� +i� POSTING - _. , , , , . <br /> Total Utility Maintenance Management System <br /> 05/29/1996 Paqe 1 <br /> Date Ranqe :01/09/1989 - 05/14/1996 <br /> CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196648890 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> - --- <br /> CM WORK ORDER ID: 7101196648890 Title: SO .75 INCA 3425 COLBY l�VE <br /> Item ID: -' <br /> Location ID: " <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 04/30/1996 <br /> Overall Craft: <br /> issued: 04/29/1996 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ --------- <br /> --------------------- ----------- ---------- ------- <br /> UL GDJ GOSS, DANNY JAMES 0.00 4.G0 50.92 <br /> WST TDE1 THn![PSON, DWAYNE E. 0.00 4 .00 68.96 <br /> WST WDT Wl,LDEN, D2�ROLD T. 0.00 4.00 _____79_68 <br /> Total Labor Cost; 199.56 <br /> ltaterial6: <br /> Ip Description Date / Used Cost <br /> -------- ^------- ------ <br /> ADAP34000547 ?.DAPTER 3/4^ MIP X INST2.-TITE@ 05/06/1996 1 7.68 <br /> BOX000056247 BOX METER PI,� 15" X 10" W/LID 05/06/1996 1 12.96 <br /> CORP34001847 CORP STOP 3/4" CCT X INSTI► @ 05/06/1996 1 14.64 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS ^ 05/06/1996 1 1.76 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 05/06/1996 1 30.68 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 05/06/1996 4 �•'�> <br /> SF•,TT34033647 SETTER COP 5/8" X 3/4° (H12") 05/06/1996 1 __-__52_30 <br /> Total Material Cost: 120.98 <br /> Vehicles: <br /> Ip Description Hours cost <br /> ------------ <br /> ------------------------------ ------ ----- <br /> V2117 91 CHEV 1-TON IiYD UNIT 4.00 _____22_40 <br /> Total Vehicle Cost: 22.40 <br /> Work Description: <br /> ----------------------------------------------------------------------- <br /> METER�Y 41508168 <br /> Total cost for work order 7101196648890: 342.94 <br />