6406 FLEMING ST 2016-01-01 MF Import

• CLOSED CM WORR ORDERS REPORT , Total Utility Maintenance Management System 09/18/1997 Paqe 1 ___�_____=�===s=====______�_____________________�_______________________________ Date Ranqe :12/03/1900 - 09/17/1997 CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751178 Item Range :<Blank> - WVL3694L05 Pattern :* Program ALL Function ALL Activity ALL -------------------------------------------------------------------------- r��----------------------------------------------------------------------- CM WORK ORDER ID: 7101196751178 Title: REPAIR 6406 FLEMING «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS0685P048 -- WATER SERVICE Location ID: - Program 710 Function 119 Activity 675 Date Completed: OS/28/1997 Overall Craft: Issued: 08/28/1997 out of Service? No Meter Reading: Downtime: 0 hours Stat•us : Labor: Craft ID UL CSG WST WDT xatorials: ID ADAP34000447 ADAP34000647 BUSH34118547 COUP36143547 ELL036144047 PIPE34060647 REDU34136147 Vehicles: ID V2'l17 Issued by: WMW Assigned to: Priority: Travel Time: 0.00 Hr. Name ------------------------- Cp,VANAH, SHANE G. WALDEN, DAROLD T. Description ------------------------------ ADAPTER 3/4" IPS UNION INSTA @ ADAPTER 3/4" FIP X INSTA-TITE@ BU.SHING 1" X 3/4" BRASS � COUPLING 1" CTN X 3/4" MIP @ ELL 1" 90 DEG STREET BRASS ' PIPE 3/4" POLY I.P.S. REDUCER BELL 1" X 3/4" BRASS " Description 91 CHEV 1-TON HYD UNIT Planned Hrs Actual Hrs ----------- ---------- 0.00 2.00 0.00 2.00 Total Labor Cost: Date 08/28/1997 08/28/1997 OS/28/1997 OS/28/1997 09/05/1997 OS/28/1997 08/28/1997 # Used 1 1 1 1 1 2 1 To+:al Material Cost: Hours 2.00 Total Venicle Cost: Cost 10.60 10.60 Cost 28.26 42.46 70.72 Cost 9.11 7.65 1.09 4.82 2.70 0.40 2.19 -----27. 6 Total cost for work order 7101196751178: 109.28