Laserfiche WebLink
CLOSED CM WORR ORDERS REPORT stem <br />Total Utility Maintenancio�l3/1997nt Sy <br />Page 1 <br />Date Range :O1/09/1989 - 10/09/19S7 <br />CM Work Order. Range :1001091070001 - UT0021-35- pattern :*101196750672 <br />Item Range :<Blank> - �L3694L05 <br />r_��r�M ar.r, Function ALL Activity_ALL_ ___________________________ <br />� WpRIC ORDER ID: 7101196750672 Title: <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: W51384A009 -- WATER SERVICE <br />Location ID: gunction 119 <br />Program 710 <br />Date Completed: 09/04/1997 <br />Overall Craft: <br />Issued: 0°/03/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />LabOr: <br />Craft ID____ <br />WST TDE1 <br />UL WTE <br />Materials: <br />ID <br />ADAP36001247 <br />BOX0000655h7 <br />ELL036103047 <br />NIpP36132247 <br />SETT36033547 <br />Vehicles: <br />ID <br />VJ0026 <br />REPAIR 8402 EVERGREEN WAY <br />ActiVity 675 <br />Issued by: WMW Assigned to: <br />Travel Time: 0.00 Hr. <br />Priority: <br />Name ________ <br />THOMPSON, DWAYNE E. <br />WESTVANG, TERF2Y E• <br />Planned Hrs <br />--------- <br />0.00 <br />o.ou <br />Description ____ <br />ADAPTER 1" MIP X INSTA-TITE @ <br />BOX METER C011C W/STEEL LID ^ <br />ELL 1" 45 DEG BRASS „ <br />NIPPLE 1" CLOSE BRASS ( <br />SETTER COP 1" H15 ) <br />Actual Hrs <br />6.00 <br />6.00 <br />Total Labor Cost: <br />Date <br />09/04/1997 <br />09/04/1997 <br />09/04/1997 <br />09/04/1997 <br />09/04/1997 <br />,� Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Hours Cost <br />Lescription ______ ---------- <br />--------------- <br />---- 6.00 35.40 <br />------- <br />�97 FORD 1 TON SVC TRUCK __________ <br />Total Vehicle Cost: <br />35.40 <br />Cost <br />114.90 <br />-____94_68 <br />209.58 <br />Cost <br />11.95 <br />47.81 <br />3.55 <br />1.11 <br />95.46 <br />159.88 <br />Work Description: _______________________ <br />------------------------- <br />------- <br />------------------------- <br />METER STOPPED AND METER NUT ON CUSTOMERS SIDE CAN NOT COME O <br />404.86 <br />Total cost for work order 7101196750672: <br />