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- TO POSTING s-= � <br /> ` CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System pa g 1 <br /> 10/20/1994 g ♦ � <br /> sasss�ssa:ss:�aasa��a==asmss::sa�a�s��s�===assec�===�a=�=aa=saaa�so��==�s=�aaa� <br /> Date Ranqa :10/01/1991 - 10/19/1994 <br /> CM Work Order Range :<Blank> - 8405421080001 pattern ;*101196648217 <br /> Item Ranqa :<Blank> - WW22020001 <br /> Program ALL Function ALL Activity ALL <br /> :as�sas��:a�sass����aasa�ea:sa�:aa�a:��aszsa�mseas-san��a�sa:zasaa��=�as--aaaasc <br /> CM WORK ORDER ID: 7101196648217 Title: SO 1 INCH 2320 HEWITT AVE <br /> Item ID: -- <br /> Location ID: -- Activit 664 <br /> Proqram 710 Function :.19 y <br /> Date CoIDplated: 10/10/1994 <br /> ' Ovarall Cratt: Issued by: GJ Assiqned to: <br /> I IBaued: 10/04/1994 <br /> � Out of Sarvica7 NO Priority: Traval Time: 0.00 Hr. <br /> ' Mater Readinq: ' <br /> powntime: o hours ` <br /> status: `` <br /> ' Labor: <br /> ' Cratt ID Name Planned Hrs Actual Hrs Cost <br /> ' • ' ---------- ---------- ------- <br /> ------ ------------------------------ - <br /> �:`'�-; ' 0.00 1.00 18.09 <br /> EOw CCL CRAIG, CHESTER L. 0.00 3.00 41.01 <br /> • UL DMJ DOUCETTE, MARK J 0.00 5.00 119.45 <br /> • SUP2 GJ GAR2A, JOHN (NMI) 0.00 3.00 41.01 '` <br /> � . . UL OHJ O'LE1►F21f r HRIAt'1 J• 0.00 6.00 . 107.70 � <br /> _ gp pTti PINON, THOMAS N. 0.00 3.00 55.98 <br /> HEO WMF WELLMAN, MARK F• C.00 6.00 118.38 <br /> SUP1 WMW WARD, MIC.TiAEL W. ---------- '� <br /> Total Labor Cost: 501.62 E <br /> F <br /> Materials: Date # Used Cost <br /> Ip Description __________ <br /> -------- -------- <br /> 11.91 <br /> � ADAP36001047 ADAPTER 1" CST X INSTA-TITE @ 10/10/1994 1 Z0.54 <br /> � BOX000056047 BOX METER PLA 13" X 20" W/LID 10/10/1994 1 Z6.61 <br /> CORP36002247 CORP STOP 1" CCT X INSTA-TITE@ 10/10/1994 1 7.85 <br /> COUP36006547 COUPLING 1" 1/4 BEND COPPER @ 10/10/1994 1 <br /> 7.42 <br /> COUP36006847 COUPLING 1" COP X MIP ELL @ 10/10/1994 1 51�92 <br /> METE36141547 METER 1" PRECISION PMM 10/10/1994 1 <br /> 4.10 <br /> PIPE36060747 PIPE 1" POLY I.P•3• _ 10/10/1994 10 1. 12 <br /> PLUG36102347 PWG 1" BRASS NPT 10/10/1994 1 12.43 <br /> SADD46018447 SERVICE SADD�LE 8" W/1" ��T 10/10/1994 1 73.20 <br /> SETT36033547 ^ETTER COP 1 LENGTH 15" / / __________ <br /> Total Material Cost: 217.10 <br /> Vehicles: Date Hours Cost <br /> ID Description -------- ------ ---------- <br /> ------------ -------- ------------ <br /> --------- <br /> 10/07/1994 3.00 15.30 <br /> V0017 94 FORD AEROSTAR VAN 10/10/1994 2.00 10.20 <br /> VOQ17 94 FORD AEROSTAR VAN 10/07/1994 3.00 16.20 <br /> V2156 SVC TRUCK DODGE 89 <br />