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) <br /> CLOSED CM WORK ORDERS REPORT <br /> �'�' p�STING �� �aa-�,5 � <br /> Total Utility Maintenance Management System <br /> 05/12/1995 Page 1 <br /> ------------------------------------ --- -- <br /> Date kanye : 01/09/1989 - 05/11/1995 <br /> CM Work Order Range : 1001091070001 - 880108610�085Pattern : 7401196648303 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> --------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7401196648303 Title: SO . '/5 INCH 1700 ENGLAND AVE <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Function 119 Activity 664 <br /> Date Completed: 05/10/1995 <br /> Ovarall Craft: <br /> Issued: 04/12/1995 Issued 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 Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL LMA LIBBING, MAURICE A. 0. 00 5. 00 74 . 15 <br /> WST TDE1 THOMPSON, DWAYNE E. 0. 00 5. 00 81.75 <br /> Total Labor Cost: 155.90 <br /> Materials: <br /> ZD Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ O5/10/1945 1 7 . 68 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 05/10/1995 1 7.76 <br /> BOXOOOQ56247 BOX METER PLA 15" X 10" W/LID O5/10/1995 1 12.94 <br /> CORP34013447 CORP STOP 3/4" CCT X COP @ O5/10/1995 1 8 . 35 <br /> PIPE34060647 PIPE 3/4" POLY I. P.S. 05/10/1995 14 3 .50 <br /> SADD44016847 SERVICE SADDLE 6" W/3/4" CCT O5/10/1995 1 10. 77 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 05/10/1995 1 40.96 <br /> Total Material Cost: 91.96 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 5. 00 25. 50 <br /> Total Vehicle Cost: 25. 50 <br /> Total cost for work order 7401196648303 : 273 . 3G <br />