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i` <br />� <br />CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/13/1995 Page 1 <br />-----------------------------------------------------------------------��____:.� <br />-------------------------------------------------- <br />Date Range :01/09/1989 - 02/10/1995 <br />CM Work Order Range :0810800810001 - PW2664-30-321Pattern :7401196751090 <br />Item Range :<Blank> - WW22o20001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />--------------------------------------------------- <br />_____________________________ <br />CM WORK ORDER ID: 7401196751090 Title: CONVERT 390.: FEDERAL AV E <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS3095X006 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 02/10/1995 <br />Overall Craft: <br />Issued: O1/26/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />status: <br />Labor: <br />Craft ID <br />UL LMA <br />WST TDE1 <br />Name <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />LIBBING, MAURICE A. <br />THOMPSON, DWAYNE E. <br />Planned Hrs Actual Hrs <br />-- ----------- ---------- <br />0.00 3.00 <br />0.00 3.00 <br />Total Labor Cost: <br />Materials: <br />ID Description Date # Used <br />---- ------------------------------ -------- -------- <br />BOX000037047 BOX SERVICE PLASTIC W/H20 LID 02/10/1995 1 <br />ELIA34104247 ELL 3%4° STREET BRASS " 02/10/1995 1 <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 02/10/1995 1 <br />NIPP34131647 NIPPLE 3/4" X 1 1/2" BRASS " 02/10/1995 1 <br />SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/10/1995 1 <br />vehicles: <br />ID `- <br />V2146 <br />Description <br />87 CHEV 1 TON W/HYD. UNIT <br />work Description: <br />METER# 39594052 <br />Total Material Cost: <br />Date <br />02/10/1995 <br />Cost <br />44.49 <br />49.05 <br />93.54 <br />Cost <br />11.97 <br />1.58 <br />26.14 <br />0.69 <br />36.74 <br />77.12 <br />Hours Cost <br />------ ---------- <br />3.00 15.30 <br />Total Vehicle Cost: 15.30 <br />Total cost for work order 7401196751090: 185.96 <br />