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CLOSED CM F10RR �RD�S ��RT <br /> Total Utility Maintenance Management System page 1 <br /> 09/09/1996 <br /> Date Range_:O1/09/1989 - 09/09/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :*101196750821 <br /> Item Range :<Blank> - WP122020001 <br /> Program ALL Function ALL Activit ALL ______ <br /> ------------ ---_=__=-------- <br /> CM WORK ORDER ID:-�101196750821 Title: REPAIR 6027 GLENWOOD AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0184L011 -- WATER SERVICE <br /> Location ID: -- Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: OSj14/1996 <br /> Overall Craft: Issued by: GJ Assigned to: BBA <br /> Issued: OE/14/1996 Travel Time: 0.00 Hr. <br /> Out of Service? No Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> I.abor: Planned Hrs Actual Hrs Cost <br /> Craft ID Name ---------- ---------- <br /> ----------- <br /> ------------- �0.80 <br /> ------------- 0.00 4.00 <br /> WST BBA BRADLEY, BROCK A. 0.00 2.00 48.92 <br /> SUP2 GJ GARZA, JOHN (NMI) 0.00 4.00 36.00 <br /> DL MTL2 MARKHAM, TIMOTHY L. ___------- <br /> Total Labor Cost: 155.72 <br /> ![aterials: Date # Used Cost <br /> Ip _ Description ---------- <br /> -------- <br /> -------- <br /> ---- ------- -- --------------------------- 7.68 <br /> p,pp�P34000547 ADP.PTER 3/4° MIP X INSTA-TITE@ 08/14/1996 1 7,16 <br /> p,D1,P34000647 P,DAPTER 3/4" FIP X INSTA-TITE@ 08/14/1996 1 3.27 <br /> COUP32137647 COUPLING 1/2^ COP X 3/4"MIP @ p8/14/1996 12 Z'88 <br /> pIPE34060647 PIPE 3/4" P�LY I•P•S. ___ <br /> Total Material Cost: 2 •99 <br /> Vehicles: Hours Cost <br /> Ip Description ______ ______---- <br /> -------------- <br /> ------ ---------------- 12.00 <br /> 94 FORD AEROSTAR VAN 2.00 <br /> V0017 4.00 21.60 <br /> V2156 89 DODGE 1 TON __________ <br /> Total Vehicle Cost: 33 .60 <br /> Work Description: ---- <br /> -------------------- <br /> I,EAIC ON 3/4" SERVICE <br /> 210 . 31 <br /> Total cost for work order 7101196750821: <br />