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. . � <br /> CZASED CM WOI.K ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/19/1994 Paqe 1 <br /> Date Range : 04/O1/1992 - 04/15/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750825 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Acti•�ity ALL <br /> ______________�____________________'__=__________________________________________ <br /> CM WORK ORDfi'�2 ID: 7401196750825 Titl.e: CONVEF.T 2629 IAMBARD A✓E <br /> «DUPLICAT� PRINTING OF THIS WORK ORDE;R» <br /> Item ID: WS2095V047 -- WATER SERVICE <br /> Location ID: -- � Activit 675 <br /> Program 740 Function 11.) Y <br /> Date Completed: 04/06/1994 <br /> Overall Craft: <br /> Issued: 04/05/1994 Issued b�� : SKL Aesigned 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 LMA LIBBING, MAURICE A. 0. 00 3 . 00 41. 04 <br /> WST WDT FTALDEN, DAROLD T. 0. 00 3 .00 _____54_96 <br /> Total Labor Cost: 96.00 <br /> Materials: <br /> ID Description bate � Jsed Cost <br /> - ----------- -------- -------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITEQ 04/06/1994 1 $•OZ <br /> ADAP3400Q547 ADAPTER 3/4" M7P X INSTA-TITE@ 04/06/1994 1 8 . 11 <br /> BOX000056247 BOX METER PLA 'SS" X 1Q" W/LID 04/06/1994 1 12.34 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 04/06/1995 1 5. 05 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 04/06;1994 1 0.25 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04f06/1994 1 _____47_78 <br /> ' Total Material Cost: 81. 55 <br /> Vehicles: <br /> Ip Description Date Hours Cost <br /> ------------ ------------------------------ <br /> -------- ------ ---- <br /> V2146 SVC TRUCK CHEV 87 04/06/1994 3 . 00 _____15_60 <br /> Total Vehicle Cost: 15. 60 <br /> Work Description: <br /> --------•------------------•--- <br /> SERVICE TO SE USED FOR IkRIGATION <br /> Total cost for work order 740119675G825: 193 . 15 <br />