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: � <br /> TO POSTING �A_ <br /> cr.fls� cx � oxn�s a8roa�r <br /> Total Utility ![aintenance 1�[anagement System <br /> 07/09/1996 paye i <br /> --_ ------- ---- � --��� <br /> Date Ranqe :01/09/1989 - 07/O1/1996 <br /> C![ Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196750725 <br /> Item Range :<Blank> - WHi22020001 Pattern :* <br /> Program aI.L Function ALL ?,ctivity aLL <br /> CM WORR ORDER ID: 7101196750725 Title: CONVERT 1810 ENGLAtID ��� � <br /> «DiJPLICI�TE PRINTING OF THTS WORK OeZDER» <br /> Item ID: -- <br /> Location TD: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 06/12/1996 <br /> Overall Craft: <br /> issued: 06/0�/1996 Issued by: Wl1W 2.ssigned to: <br /> out of Service? NO Priority: Travel Time: o.00 Hr. <br /> lteter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> � , <br /> �u: ,x�t, :<;;. <br /> Labo.r: � <br /> Craft ID Name Planned Hrs 1►ctual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL SSJ SMITH, STEVE J. 0.00 5.00 74.55 <br /> WST WDT WALDEN, DAROLD T. 0.00 5.00 99.60 <br /> = Total Labor Cost: 174.15 <br /> tsaterials: <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------� ---------- <br /> ADAP34000547 ADAPTER 3/4° MIP X INST?�-TITE@ 06/12/1996 1 7.68 <br /> METE36089447 METER 5/8° X 3/4^ NEPTUNE T-10 O6/12/1996 1 30.68 <br /> SET'i'34033647 SETTER COP 5/8„ X 3/4^ (H12") 06/12/1996 1 52.3: <br /> - Total Material Cost: 0.68) <br /> Wehicles: � <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 5.00 28.00 <br /> Total Vehicle Cost: ` 28.00 <br /> Work Description: <br /> --------------------------------------------------------------------------------- <br /> INSTALLED HY CONTE2ACTOR DURING PI�F,T DEVE;LOPHENT ?,S FLAT ItATE SERVICE. ::J <br /> TpPII�IS � WAS ASSIGNED. <br /> METER# 41508084 <br /> ' ---------- <br /> -' :.:.. <br /> Total cost for work order 7101196750725: 292.93 <br /> �', . <br />