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CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> OS/27/1998 Page 1 <br /> Date Range O1/09/1989 - O5/13/1998 <br /> CM Work Or�er Range : 0810800810001 - UT2830-30-322Pattern :7101196751449 <br /> Item Range : <Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> - <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751449 Title: CONVERT 2123 LOMBARD .A�e <br /> «DUPLICATE PRZNTING OF THIS WORK ORDER» <br /> Item ID: WS2095E094 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: O5/04/1998 <br /> Overall Craft : <br /> Issued: 04/30/1998 Issued by: WMW 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 /> ----------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0 . 00 4 . 00 58 . 04 <br /> Total Labor Cost : 58 . 04 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ----------------- -------- -------- - <br /> �AP34000547 ADAPTER 3/4" MZP X INSTA-TITEO OS/05/1998 3 25 . 23 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE� OS/OS/1998 1 7 . 67 <br /> COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ O5/OS/1998 1 4 . 04 <br /> ELL034104247 ELL 3/4 " 90 DEG STREET BRASS " OS/O5/1998 2 3 . 24 <br /> METE36089447 METER 5/8" X 3/4 " NEPTUNE T-10 O5/OS/1998 1 30 . 67 <br /> SETT34149747 SETTER COP 5/8" X 3/4 " (H7") OS/OS/1998 1 38 . 66 <br /> Totai Material Cost : 109 . 51 <br /> V�hicles: <br /> ID Description Hours Cost <br /> -- -- -------- ---- -- -- ---------- <br /> --- --------- ------ ----- <br /> V2117 91 CFEV 1-TOTI HYD UNIT 4 . 00 20 . 80 <br /> Total Vehicle Cost : 20 . 80 <br /> Work Description: <br /> -- - -- ---- -- ------------------ - ---------------------------------- <br /> CUSTOMER REQUEST <br /> METER #42676278 <br /> Total cost for work order 7101196751449 : 188 . 35 <br />