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CLOSED Qi WORK ORDERS REPORT <br /> Total IItility Maintenance Management System paqe 1 <br /> 11/06/1996 ________ <br /> ___�______-__________ ------ <br /> Date Ranqe :O1/09/1989 - 11/05/1996 <br /> � Work Order Range :1001091070001 - UT2600-02- Pattern :*101196750766 <br /> Item Range :<Blank> - WF722020001 ___ <br /> Program AI.L Function ALL Activity ALL ____�______________�__-___ <br /> __�____� <br /> CM WORK ORDER ID: 7101196750766 Titlet CONVERT 8904 EMERSON PL <br /> «DUPLICI�TE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1885M052 -- WATER SERVICE <br /> Location ID: Function 119 Activity 675 <br /> Program 710 <br /> Date Completed: 10/04/1996 <br /> Overall Craft: =ssued by: JSM Assigned to: TDE1 <br /> Issued: 06/19/1996 Travel Time: 0.00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: Planned Hrs Actual Hrs Cost <br /> Craft ID Name ---------- "-"---- <br /> --------------- ----------- <br /> -------- 6.00 78.42 <br /> --- ------- SHANE G. 0.00 <br /> �, CSG CAVANAH. 0.00 6.00 122•70 <br /> WST WDT WALDEN, DAROLD T. ---------- <br /> Total Labor Cost: 201.12 <br /> 1[aterials: Date__ / Used Cost <br /> Ip Description ____---4 ------"" <br /> ------ ------ 32.56 <br /> AD?,P34000547 1,D2.PTER 3/4^ MIP X INSTA-TITE@ 10/03/1996 Z 8.22 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 10/04/].996 2 2.70 <br /> ELL034101447 ELL 3/4" 90 DEG BRASS 30.67 . <br /> 1 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 10/04/1996 1 12.90 , <br /> N�� gMAI,L PL METER BOX (SALVAGED) 10/04/1996 2 0•48 <br /> PIPE34060647 PIPE 3/4" POLY I.P•S. 1 38•78 <br /> SETT34149747 SETTER COP 5/8" X 3/4° (H7") 10/04/1996 __________ <br /> Total Material Cost: 12� <br /> ! ► 3 , �1; <br /> Vehiclea: Hours Cost <br /> Ip Description __ _______--- <br /> ---------------- <br /> -------------- 33.60 <br /> ------------ 6.00 <br /> V2117 91 CHEV 1-TON HYD UNIT __________ <br /> Total Vehicle Cost: 33.60 <br /> Work Description: ----------------' <br /> --------- <br /> --------------------------------- <br /> METER #41908757 <br /> 361.03 <br /> Total cost for work order 7101196750766: <br />