2317 FULTON ST 2016-01-01 MF Import

! � / CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 08/23/1994 Page 1 ________________________________________________________________________________ Date Range :08/O1/1992 - 08/17/1994 CM Work Order. Range :<Blank> - 8405421080229 Pattern :7401196750951 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL _______________________________________________________________________________ CM WORK ORDER ID: 7401196750951 Title: CONVERT 2317 FULTON S� «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS2095K012 -- WATER SERVICE Location ID: -- Prog-am 740 Function 119 Activity 675 Date Completed: 08/O5/1994 Overall Craft: Issued: 07/18/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: . Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------=----- ----------- ---------- -------•..__ UL LMA LIBBING, MAURICE A. 0.00 4 .00 54 .72 WST OMW OEHLERT, MICHAEL W. 0.00 4.00 78. 92 Total Labor Cost: 133 . 64 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000247 ADAPTER 3/4�� FIP X RI @ OS/05/1994 2 7. 00 BOX000056247 BOX METER PLA 15" X 10" W/LID 08/05/1994 1 12 . 53 COUP34135447 COUPLING 3/4" MIP X 1/2°CTSPJ@ 08/05/1994 1 4 .28 ELIA34104247 ELL 3/4" STREET BRASS " 08/05/1994 1 1.56 METE36089447 METER 5/8" * NO REMOTE READER 08/05/1994 1 27.21 PIPE34060647 PIPE 3/4" POLY I.P.S. 08/05/1994 1 0.24 SETT34033647 SETTER COP 5/8" X 3/4" LGTA15° 08/05/1994 1 36.87 Total Material Cost: 89. 69 Vehicles: ID Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2141 SVC TRUCK CHEV 87 08/05/1994 4.00 20.80 Total Vehicle Cost: 20.80 Work Descrfption: -------------------------------------------------------------------------------- METER# 39017979 Total cost for work order 7401196750951: 244. 13