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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />05/16/1994 Page 1 <br />Date Range :05/01/1992 - 05/11/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750859 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196750859 Title: CONVERT 5121 DELAWARE Ave <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS3195ZO31 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 05/11/1994 <br />Overall Craft: <br />Issued: 05/11/1994 Issueu by: SKL 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 <br />----- ----------------------------------------------- ---------- <br />WST MKC MOORE, KIM C. 0.00 3.00 <br />UL SRJ STENSETH, ROBERT J. 0.00 3.00 <br />Materials: <br />ID <br />BOX000056247 <br />ELL4034104247 <br />METE36089447 <br />SETT34033647 <br />Vehicles: <br />ID <br />------------ <br />V2139 <br />Description <br />BOX METER PLA 15" X 10" W/LID <br />ELL 3/4" STREET BRASS <br />METER 5/8" * NO REMOTE READER <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Description <br />----------------- <br />S17C TRUCK CHEV 86 <br />Work Description: <br />----------------------------------- <br />METER# 11361 <br />Total cost for work order 7401196750859: <br />Total Labor Cost: <br />Date # Used <br />05/11/1994 1 <br />05/11/1994 1 <br />05/11/1994 1 <br />05/11/1994 1 <br />Total Material Cost: <br />Date Hours <br />05/12/1994 3.00 <br />Total Vehicle Cost: <br />Cost <br />59.19 <br />44.10 <br />103.29 <br />Cost <br />13.49 <br />2.07 <br />27.21 <br />47.78 <br />90.55 <br />Cost <br />15.30 <br />15.30 <br />209.14 <br />