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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/16/1996 Page 1 <br />aasasaazasaaaxssysxxasasaszzssasassazsasaaaaszxaassasssssaazssaassass <br />Date Range :01/09/1989 - 02/09/1996 a aaaazxaaa <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750588 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />a zxazszzazaxazmaaaysssysaxsszaaasaaazaaaszasszx--_szasxzzsasvzxszxassxsssscaszsaa <br />CM WORK ORDER ID: 7101196750588 Title: CONVERT 3421. FEDERAL AVV, <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS309SLI22 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 02/07/1996 <br />Overall Craft: <br />Issued: 01/19/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />----- <br />WST <br />------ <br />AGE <br />------------------------------ <br />ALLEN, GARY E. <br />UL <br />CSG <br />CAVANAH, SHANE G. <br />UL <br />DMJ <br />DOUCETTE, MARK J <br />SUP2 <br />GJ <br />GARZA, JOHN (NMI) <br />HEO <br />JRM <br />JOHNSON, RICHARD M. <br />Planned Hrs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Actual Hrs <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Total Labor <br />Cost: <br />Materials: <br />ID <br />------------ <br />Description <br />------------------------------ <br />Date # Used <br />BOXO00056247 <br />BOX METER PLA 15" <br />X 10" W/LID <br />---------------- <br />02/06/1996 <br />1 <br />COUP34003947 <br />COUPLING 3/4" 1/4 <br />BEND COPPER@ <br />02/06/1996 <br />1 <br />COUP34142847 <br />COUPLING 3/4" CTN <br />X'3/Y" MIP @ <br />02/06/1996 <br />1 <br />METE36089447 <br />METER 5/8" X 3/4" <br />NEPTUNE T-10 <br />02/06/1996 <br />1 <br />SETT34033647 <br />SETTER COP 5/8" X <br />3/4" (H12") <br />02/06/1996 <br />1 <br />Total Material <br />Cost: <br />vehicles: <br />ID <br />------------ <br />Description <br />------------------------------ <br />Hours Cost <br />V0017 <br />94 FORD AEROSTAR VAN <br />---------------- <br />2.00 <br />12.00 <br />Total Vehicle Cost: <br />12.00 <br />Cost <br />40.42 <br />24.24 <br />29.42 <br />48.92 <br />39.40 <br />182.40 <br />Cost <br />12.97 <br />7.53 <br />2.44 <br />30.85 <br />51.92 <br />'105.71 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />METER# 40913300 <br />