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� <br /> � CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> OS/O1/1997 Page 1 <br /> -------------------------------------------------------------------------------- <br /> Date Range :O1/09/1989 - 04/24/1997 <br /> CM Work Order Range : 1001091070001 - 8401086700001Pattern :7101196751040 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ____________�_�_______________________________________________________________ <br /> - ------- ------------------ <br /> CM WORK ORDER ID: 7101196751040 Title: REPAIR 4021 FRIDAY AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3095Y037 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 04/li/1997 <br /> Overall Craft: <br /> Issued: 04/li/1997 Issued by: WMW 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 Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0. 00 3 . 00 40.44 <br /> UL WTE WESTVANG, TERRY E. 0. 00 3 . 00 47.34 <br /> Total Labor Cost: 87 78 <br /> Matorials: <br /> ID Description Date # Used Cost I <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 04/11/1997 3 25.08 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 04/11/1997 1 7.54 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 04/11/1997 1 12.89 <br /> COUP34142747 COUPLING 3/4° CTS COMP X MIPT@ 04/11/1997 1 4 .08 i <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS " 04/11/1997 2 3.02 �, <br /> PIPE34660647 PIPE 3/4" POLY I.P.S. 04/11/1997 4 0.92 ' <br /> SETT34149747 SETTER COP 5/8" X 3/4" (H7") 04/11/1997 1 38.53 <br /> Total Material Cost: 92.06 <br /> 7ehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 3 .00 15.90 <br /> Total Vehicle Cost: 15. 90 <br /> Total cost for work order 7101196751040: 195.74 <br />