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CLOSED CM WORR ORDERS RSPORT <br /> Total Utility Maintenance Management System <br /> 02/O1/1996 Page 1 <br /> _________________________________________________________ ______________________ <br /> Date Range :O1/09/1985 - O1/31/1996 . <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :'7101196750582 <br /> Item Range :<Blank> - WFT22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL i <br /> ________________________________________________________________________________ ' <br /> CM WORK ORDER ID: 7101196750582 Title: CONVERT 3931 COSLY AVE I <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» I <br /> Item ID: WS309!'Z048 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 575 <br /> Date Completed: O1/23/1996 <br /> Overall CrafY : <br /> Issued: O1/19/1996 Issued by: WMW Aasigned to: <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. • <br /> Meter Reading: <br /> Do�ntime: 0 hours <br /> Status: <br /> Lebor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ------ , <br /> WST AGE ALLEN, GARY E. 0 .00 4 . 00 80 . 84 <br /> UL CSG CAVANAH, SHANE G. 0 .00 4 . 00 48 .48 <br /> UL DMS DOUCETTE, MARK J 0 . 00 4 . 00 SB . 84 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 . 00 2 . 00 48 . 92 "- I <br /> HEO JRM JOHNSON, RICHARD M. 0 . 00 4 . 00 78 .80 <br /> Total Labor Cost: 315.88 <br /> Materials: <br /> ID Description Date � [Ised Cost <br /> ------------ ------------------------------ -------- ---—--- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X IP7STA-TITE� O1/23/1996 2 15.20 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID Ol/23/1996 1 13 . 01 <br /> COUP34003947 COUPLING 3/4" 1/4 BEND COPPERQ O1/23/1996 1 7 . 53 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL m O1/23/1996 2 7. 66 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 O1/23/1996 1 30. 85 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. O1/22/1996 2 0 . 52 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") O1/23/1996 1 51. 92 <br /> Total Material Cost : 126 . 69 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 2 . 00 12 . 00 <br /> Total Vehicle Cost: 12 . 00 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER# 40913378 <br /> . � . - . uit n�.. . <br /> .. . . . � . . . . _ . I ' . Pi:-i. � 5: <br /> 6 <br /> ' �.1��:9�� '. . . . . ' . ' . . . �'� <br /> .��� . ' . - � . � `�'J <br />�. „ _ .. . . . . . • . . , . � � - <br /> ' �... _ ' Vu,� ... . � �. � _ . . . . . . � . . � � p _ <br /> � rtl <br /> �� . . 'L <br /> ... .uJt'� �• . _. . � e : , . . � .� �� L �.i t <br />