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�.� �� �'(#4T�NG nr,r n r, �oo� <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/23/1997 <br />i��,1 I J ob <br />Date Rznge :12/03/1900 - 06/10/1997 <br />CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101196731094 <br />Item Range :<Blank> - ATVL3G94L05 Pattern :* <br />Program �LL Function ALL Activity ALL <br />CM L40RK ORDER ID: 7101196731094 Title: INSTALL SO 3RD/LIP?CON ST <br />« DUPLICATE PRINTING OF THIS WORK ORDER» � <br />ltem ID: WML0585F01 -- WATER MAIN LINE � <br />Locztion ID: -- <br />Proyram 710 Function 119 Activity 673 <br />Date Completed: O5/30/1997 <br />Overall Craft: <br />Issued: O5/30/1997 <br />Out of Service? NO <br />Meter Reading: <br />Do4�ntime: 0 hours <br />Status: <br />Issued by: GJ Assigned to: AGE <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name ?lanned Hrs Actual Hrs <br />----- ------ ------------------------------ ----------- ---------- <br />[45T AGE ALLEN, GARY E. 0.00 4.00 <br />SUP2 GJ GARZA, JOHN (NMI) 0.00 2.00 <br />L`L SWU STENSETH, WOB URT 0.00 4.00 <br />Materials: <br />ID <br />GLL03£i107947 <br />Total Labor Cost: <br />Description Date # Used <br />- --- -- -- -- --- <br />ELL 2" 90 DEG STREET BRASS " 05/30/1397 1 <br />Total Material Cost: <br />Vehicl.es: <br />ID Description Hours Cost <br />V0017 2.00 11.6J <br />V2150 HOIST EQUIP 4.00 23.60 <br />Total Vehicle Cost: 35.20 <br />Paqe 1 <br />Cost <br />85.48 <br />51.'0 <br />63.68 <br />200.86 <br />Cost <br />9.86 <br />---- �9 86 � � <br />tti*ork Description: <br />-------------------------------------------------------------------------------- <br />INSTALL 2" MelIN <br />Total cost for work order 7101196731094: <br />245.92 <br />c�r�rR�� R�ca��s <br />