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A <br />CLOSED CM WORK ORDERS REPORT 3 <br />Total Utility Maintenance Management System <br />O1/OS/1998 Page 1 <br />Date Range :01/09/1989 - 01/01/1998CM Work Order Ranqe :0810800810000 - UT2830-30-322Pattern :7101196751324 <br />Item Range :<Blank> - WVL3694L0S Pattern <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751324 Title: REPLACE 3514 HOYT AVE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS3095RO15 -- WATER SERVICE <br />Location ID: <br />Program 710 Function 119 Activity 675 <br />Date Completed: 12/23/1997 <br />Overall Craft: <br />Issued: 12/22/1997 Issued by: WMW Pssigned 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 I----- <br />----- ---- <br />ame <br />-N ------------- <br />------------- <br />Planned Hrs <br />Actual Hrs <br />L� CSG <br />CAVANAH, SHANE <br />G. <br />0.00 <br />---- 3.00 <br />WST WDT <br />WALDEN, DAROLD <br />T. <br />0.00 <br />3.00 <br />Total Labor <br />Cost: <br />Materials: <br />ID <br />Description <br />------------------------------- <br />Date <br />Used <br />ADAP34000647 <br />ADAPTER 3/4" FIP <br />___ <br />X INSTA-TITE@ <br />12/23/1997 <br />_______- <br />I <br />BOXO00056247 <br />BOX METER PLA <br />151, <br />X 10" W/LID <br />12/23/1997 <br />1 <br />COUP34142747 <br />COUPLING 3/4" <br />CTS <br />COMP X MIPT@ <br />12/23/1997 <br />2 <br />SETT34146547 <br />SETTER COP 5/8" X <br />3/4" (H911) <br />12/23/1997 <br />1 <br />Total Material Cost: <br />Vehicles: <br />ID - <br />Description <br />------------------------------ <br />Hours <br />Cost <br />V2117 <br />91 CHEV 1-TON <br />HYD <br />UNIT <br />3.00 <br />15.90 <br />Total Vehicle Cost: <br />15.90 <br />Cost <br />42.39 <br />62.69 <br />106.08 <br />Cost <br />7.71 <br />12.94 <br />8.18 <br />41.41 <br />70.24 <br />Work Description: <br />------------------------------------------------------------- <br />ILLEGAL TURN ON. ------ <br />--- " '-'- <br />Total cost for work order 7101196751324: <br />192.22 <br />