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3 <br /> CLOSPsD CM WORR ORDERS REPORT <br /> Total Utilit� Maintenance Management System <br /> 10/28/1598 Page 1 <br /> _______________________________________________________________________�_________ <br /> Date Range : 06/24J1900 - 10/28/1998 <br /> CM Work Order Range : 0810800810001 - UT2883- - Pattern : 7101196751572 <br /> Item Range : <Blank> - WVL3694L05 Pattern : * <br /> ?rogram ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196751572 Title : CONVERT 2503 B LOMBARD <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095N056 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 1Of13/1998 <br /> Overall Craft : <br /> Issued: 09/23/1998 Issued by: JSM Assigned to: BBA <br /> Out of Service? NO Priority: Travel Time: p .00 Hr. <br /> Meter Reading: <br /> Downtime : 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs ^ost <br /> ----- ------ ------------------------------ ----------- ---------- ---- ------ <br /> UL CSG CAVANAH, SHANE G. 0 . 00 3 . 00 45 . 72 <br /> WST TDE1 THO�QPSON, DWAYNE E. 0 . 00 3 . 00 62 . 31 <br /> Total Labor Cost : 108 . 03 <br /> Materials : <br /> ID Description Date ## Used Cost <br /> ---• -------- ------------------------------ -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 10/13/1998 1 12 . 99 <br /> COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ� 10/13/1998 1 4 . 04 <br /> MET536089447 METER 5/8" X 3/4" NEPTUNE T-10 10/13/1998 1 30 . 67 <br /> NIPP34131247 NIPPI.�E 3/4" CLOSE BRASS " 10/13/1998 1 0 . 78 <br /> SETT34146547 S�TTER COP 5/8" X 3/4" (H9") 10/13/1998 1 44 . 07 <br /> Total Material Cost : 92 . 55 <br /> 4'ehicles : <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> VJ0026 ' 97 FORD 1 TON SVC TRUCK 3 . 00 17 .70 <br /> Total Vehicle Cost : 17 .70 <br /> Wor.k Description: <br /> -------------------- ---------- ------------------------------------------ -------- <br /> NETER #41909079 <br /> Total cost for work order 7101196751572 : 218 .28 <br />