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J <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/02/1995 Page 1 <br />---------------------------------- --- -- <br />Date Range :01/09/1989 - 05/31/1995 <br />CM Work Order Range :1001091070001 - 8801086100085Pattern :7101196750207 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER Ill: 7101196750207 Title: AFTER HOURS 2020 FAIRFAX jqt'�. <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS0585E036 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 05/12/1995 <br />Overall Craft: <br />Issued: 05/12/1995 Issued by: GJ 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 <br />UL DMJ <br />SUP2 GJ <br />Materials: <br />ID <br />ADAP34000447 <br />ADAP34000647 <br />COUP34142847 <br />ELLO34101547 <br />Vehicles: <br />ID <br />------------ <br />V0017 <br />V2150 <br />Name <br />-------------------- <br />DOUCETTE, MARK J <br />GARZA, JOHN (NMI) <br />Description <br />Planned Hrs Actual Hrs Cost <br />---- ----------- ---------- ------- <br />ADAPTER 3/4" IPS UNION INSTA @ <br />ADAPTER 3/4" FIP X INSTA-TITS! <br />COUPLING 3/4" CTN X 3/4" MIP @ <br />ELL 3/4" 45 DEG BRASS <br />Description <br />------------------------- <br />94 FORD AEROSTAR VAN <br />87 FORD 2 TON W/CRANE <br />0.00 <br />3.00 <br />42.36 <br />0.00 <br />3.00 <br />73.95 <br />Total Labor <br />Cost: <br />116.31 <br />Date # <br />Used <br />Cost <br />---------------- <br />05/15/1995 <br />1 <br />8.27 <br />O5/15/1995 <br />1 <br />7.22 <br />05/15/1995 <br />1 <br />3.30 <br />05/15/1995 <br />1 <br />1.33 <br />Total Material Cost: 20.12 <br />Hours <br />3.00 <br />3.00 <br />Total Vehicle Cost: <br />Work Description: <br />---------------------------------------------------- <br />3/4" PLASTIC SERVICE BLEW OUT, CONTRACTOR INSTALLED <br />Cost <br />15.00 <br />18.90 <br />33.90 <br />Total cost for work order 7101196750207: 170.33 <br />• <br />