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CLOSED Ct+, WOR}; ORDERS REPORT / <br /> City of Evere:: Total Utility Maintenance Nanagement System <br /> 12/30/1993 Page 1 <br /> Date Rrnae=cll/09/1900cc�12/30/1993 CCSL6ccaLCIILcccL=tc=ctc�==Ec{ic=t:ci`c�`cc`� <br /> CM Wo=k Order Range :OBIOBOOB10001 - 84054210D0229Pattern :7901196750722 <br /> Item Range :cBlank> - Wk22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> �e«sa..a...e�«:����««a.�«�s��.�«�.����ta..��«:���_�������s���������a.�z.� <br /> CM WORK ORDER ID: 7901196750722 Title: CONVERT 3807 COLHY /{�'� <br /> Item ID: W530955067 -- WATEft SERVICE <br /> Loeetion ID: -- <br /> Program 790 Function 119 I�ctivity 675 <br /> Date Completed: 12/29/1993 <br /> Overall ^rafc: <br /> Iesved: 12/17/1993 Zssued by: LDS Assigned to: <br /> Out of Service? NO Priori:y: Travel Time: 0.00 Hr. <br /> Meter Reaaing: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Cra:t ID Name Planned Hovrs Actual Hours Cost <br /> --—- '--`-' ----"---'---"---------"--'- -'-'--------- "---_'----- --------- <br /> WST MRC MOORE, AIM. C. 0.00 3.00 57.30 <br /> UL N50 NIELS'uN, SCOTT O. 0.00 3.00 41.67 <br /> Materials: Number <br /> ID Description Jate Used Cost <br /> ____________ ______________________________ ________ ______ __________ <br /> ADAP34000347 ALAPTER 3/4" CST SC INSTA-TITE� 12/16/1?93 4 32.32 <br /> BOX000056297 BOX N.ETER PLA 15" X 10" W/LID 12/16/1993 1 12.19 <br /> BVSH321D0947 BUSHING 1/2" X 3/4" BRASS " 12/16/1993 1 1.18 - <br /> COUP32003147 COUPLING 1/2" NIP X COP ELL @ 12/16/1993 1 2.89 <br /> COUP35004347 COUPLING 3/4" N,IP X COP ELi � 12/16/1993 1 3.50 <br /> METE36009447 NETEA 5/8" R NO RENOT'n READER 12/16/1993 1 29.60 <br /> VALV390�8648 VALVE METR 3/5° L/W FLARD COP� 12/16/199_' 68 <br /> Vehicles: �/'""" <br /> ID Description Date Hours <br /> -'-------- -'-----'-"-----------'--- '-- '-----" ---'-- '------- <br /> V2117 CHEV 1 TON '91 12/16/1993 3.00 18.30 <br /> work Description� <br /> —"-------'---'----------------------'-—---"------'---—----___—--—-------- <br /> NETER kl?134 <br /> _'_""_""'_ <br /> Total cost for work order 7401196750722: 208.63 <br />