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...a-�:,,.,,..� _ _ <br /> ,- _ � <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 11/14/1994 Page 1 <br /> ________________________________________________________________________________ <br /> Date kang? : il/O1/1992 - il/08/1994 <br /> CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196750461 <br /> Item Range :<Blank> - WWZZ020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _________________________________________________________________________ <br /> CM WORK ORDER ID: 7401196750461 Title: CONVERT 325`MAGNOLIA �cVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER:> <br /> Item ID: WS0685N021 -- WATER SERVICE <br /> Location ID: __ <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 11/OS/1994 <br /> Overall Craft: <br /> issued: 10/27/1994 Issued by: JSM 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 Ars Cost <br /> -- ---------------- <br /> -------------- ----------- <br /> UL LMA LIBBING, MAURICE A. ---------- ---- <br /> UL NSO NIELSEN, SCOTT 0. 0.00 3 . 00 ¢1.04 <br /> 0. 00 3 . 00 43.68 <br /> Total Labor Cost: g4.72 <br /> Materials: <br /> _� Description Date <br /> --------____ # Used Cost <br /> -------------------------- <br /> ---- -------- <br /> / � -------i ---------- <br /> OX00005(i247 BOX METER PLA 15" X 10" W�LID 11/08/199¢ 1 <br /> ELLA341G4247 ELL 3/4" STREET BRASS ^ 12.30 <br /> METE36089447 METER 5 8" * 11 08 1994 1.58 <br /> VALV34008348 VALVE METER 3/4"RLOCKEWINGDIP@ 11/08/1994 i 26.14 <br /> � � 8. 03 <br /> Total Material Cost: 4$.05 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> -------- ------------------ <br /> ------------ -------- „ <br /> ------ ---------- <br /> 2139 SVC TRUCK CHEV 86 11/08/1994 3 . U., 15. 30 <br /> Total Vehicle Co�:t: ` 15.30 <br /> Work Description: <br /> ----------------------------------------------------- <br /> --------------------- <br /> METER #39018114 <br /> Total cost for work order 7401196750461: 148. 07 <br />