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. / <br /> CIABED Cli WOR1C ORDERB REPORT ' <br /> Total Utility Maintenance Management System page 1 <br /> 03/28/1995 <br /> ----------- <br /> ------- <br /> ____________________________________________________________________�- � <br /> Date Range :O1/09/1989 - 03/24/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pa��ern :*401196751169 <br /> Item Range :<Blank> - WP122020001 <br /> .Program ALL Function ALL Activity ALL_____________________________________ <br /> CM WORK ORDER ID: 7401196751169 Title: REPAIR 6419 CYPRESS � <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0685V042 -- WATER SERVICE <br /> Location ID: -- Activity 675 <br /> Program 740 Function 119 <br /> Date Completed: 03/23/1995 <br /> Overall Craft: <br /> Issued: 03/22/1995 Issued by: SKL Assigned to: WDT <br /> Out of Service? NQ Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: Planned Hrs Actual Hrs Cost <br /> Craft ID Name __________ __________ <br /> ----- ------ ------- <br /> ----------------------- ----------- <br /> UL MWE MOORE, WARREN E. 0.00 4. 00 60. 1 <br /> 0.00 4.00 66.24 <br /> WST NSO NIEISEN, SCOTT O. __________ <br /> Total Labor Cost: 126.36 <br /> Materiale: Date # Used Cost <br /> ip Description ________ _______--- <br /> -------- <br /> ------------ ------------------------------ 7.48 <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 03/23/1995 1 �.00 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 03/23/1995 1 <br /> 12.27 <br /> BOX000056247 BOX METER PLA 15° X 10" W/LID 03/23/1995 i 3.�8 . <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL @ 03/23/1995 0.48 <br /> PIPE34060647 PIPE 3/4" POLY I.P•S. 03/23/1995 Z <br /> VALV34008648 VALVE METR 3/4" L/W FLARD COP@ 03/23/1995 1 _____10_53 <br /> _ Total Material Cost: 41.54 <br /> Vehicles: Hours Cost <br /> Ip Description __________ <br /> ---------------------- <br /> -------- ------ <br /> ------------ 20.00 <br /> V2139 86 CHEV 1-TON W/HYD. UNIT 4 . 00 __________ <br /> Total Vehicle Cost: 20.00 . <br /> Total cost for work order 7401196751169: <br /> ____187.90 <br />