Laserfiche WebLink
3 <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System pyqe 1 <br /> 02/09/1995 <br /> llate Rattge : O1/09/1989 - 02/07/1995 <br /> CM Work Order Range : 0810800810001 - PW2664-30-321Pa��ern :*401196751093 • <br /> Item ::ange :<Blank> - WF22o20001 <br /> Frogram ALL Function ALL ___.�ctivity_ALL_____________________________________ <br /> CM WORK ORDER IU: 7401196751093 Title: REPAIR 7 Ei� MAGNOLIA A1/E <br /> «DUPLICATE PRINTING OF THIS WORK ORDEt.» <br /> Item ID: W50184R011 -- �7ATER SERVZCE <br /> Location ID: -- Activity 675 <br /> Program 740 - Function 119 <br /> Date Compieted: 02/Ol/1995 <br /> overall Craft: Assi ned to: <br /> Zssued: O1/31/1995 Issued by: SKL 5 <br /> Out of Servi•�e? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Raading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: planned Hrs Actual Hrs Cost <br /> Craft ID Name ---------- <br /> ------ ------------------------------ - <br /> ---------- <br /> ---------- <br /> 0. 00 4.00 56.48 <br /> UL LMA LIBBING, MAURICE A. 0. 00 4 .00 65.40 <br /> WST TCsl THUMPSON, DWAYNE E. ______---- <br /> Total Labor Cost: 121.88 <br /> Materials: Date # Used Co.,t <br /> =p Description _______4 _--------- <br /> ------------------ '- -- 29.84 <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 02/O1/1995 1 12.27 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID QZ/C1/1995 2 12'�2 <br /> CLAM34014047 CLAMP REPAIR 3/4" X 3" @ � � 2 � ,16 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELI, @ 02/O1/1995 2 0.48 <br /> PIPE34060647 PIPE 3/4 POLY I•P•S• 2 18.98 <br /> VALV34008648 VALVE METR 3/4" L/W FLARD COP@ 02/O1/1995 __________ <br /> Total Material Cost: 81.45 <br /> Jehicles: Date Hours Cost <br /> ID --- Description ------ ---------- <br /> ---- -------- <br /> -------------------------- _20.40 <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 02/O1/1995 4 .00 __ _ _____ <br /> - Total Vehicle Cost: 20.40 <br /> Work Description: ----------"- <br /> ------------------------------------ <br /> INSTALL SETTER <br /> --•--223 .73 <br /> Total cost for work order 7401196751093 : <br />