2415 FULTON ST 2016-01-01 MF Import

. � CLASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 03/02/1995 Page 1 __________________________________________________'•=____________________________ Date Range :O1/09/1989 - 02/28/1995 ' CM Work Order Range : 1001091070001 - 8801086100085Pattern :7�a01196751122 Item Range :<Blank> - WW22o20001 Pattern : * Program ALL Function ALL Activity ALL CM WORIC ORDER ID: 7401196751122 Title: CONVERT 2415 FULTON 59� «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS2095Q004 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 02/27/1995 Overall Craft: Issued: 02/22/1995 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 SSJ SMITH, STtVE J. 0. 00 3.�0 45. 09 WST WDT WALDEN, DAROLD T. 0. 00 3 .00 60.24 Total Labor Cost: 305.33 Materials: I� Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000056247 BOX METER PLA 15" X 10" W/LID 02/27/1995 1 12.27 COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 02/27j1995 1 1.08 ELIA34104247 ELL 3/4" STREET BRASS " 02/27/1995 1 1.58 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 02/27/1995 1 26. 14 NIPP34132047 NIPPLE 3/4" X 6" BRASS " 02/27/1995 1 2.24 Total Material Cost: 43 . 31 Vehicles: ID Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 02/27/1995 3 . 00 16.80 Total Vehicle Cost: 16.80 Work Description: - -------------------------------------------------------------------------------- METER# 39593994 Total cost for work order 7401196751122: 165 44