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CLOSED CM WORR ORDERS REPORT ' <br /> Total Utility Maintenance Management System <br /> 10/05/1995 Page 1 <br /> ----------------_____________________=_______________________=_________________'_ <br /> Date Range : O1/03/1989 - 09/29/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750405 <br /> Item �ange :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101196750405 Title: REPAIR 2520 LOMBARD k��� <br /> «DUPLICATE PRINTING OF TH:iS WORK ORDER» <br /> Item ID: WS2095N041 -- WATER SEI<VICE <br /> Location ID: -- <br /> Progran 710 Function 119 Activity 675 <br /> Date Completed: 09/25/1995 <br /> Overall Craft: <br /> Issued: 09/26/1995 Issued by: WMFi Assigned co: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Stat•ls: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> DL IRW IRVIN, RYAN WILLIAM 0. 00 6. 00 48 . 00 <br /> UL SSJ SMITH, STEVE J. 0. 00 6.00 90. 18 <br /> Total Labor Cost: 138 18 <br /> Materials: <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 09/25/1995 1 13 . 01 <br /> COUP34135447 COUPLING 3!4" MIP X 1/2"CTSPJ@ 09/25/1995 1 3 .70 <br /> METE36089447 METER 5/8" Y 3/4" NEPTUNE T-10 09/25/1995 1 30. 98 <br /> NIPP34131947 NIPPLE 3/4" X 4" BRASS " 09/25/1995 1 1.70 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 09/25/1995 1 52 . 28 <br /> Total Material Cost: 101. 67 <br /> Vehicles: <br /> ID Descripti�n H�urs Cost <br /> ------------ --•---------------------------- ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 6.00 3? . 60 <br /> Tota1 Vehicle Cost: 33 . 60 <br /> Work Description: <br /> -•------------------------------------------------------------------------------- <br /> METER'� <10635785 <br /> Total cost for work order 7101196750405: 273 45 <br />