Laserfiche WebLink
% <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System pa e 1 <br />05/12/1995 g <br />Date Range :O1/09/1989 - 05/05/1995 <br />CM Work Order Ranqe :1001091070001 - 8801086100085Pa��eTn .*401196751261 <br />Item Range :<Blank> - WW22020001 <br />Program ALL Function ALL____Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7401196751261 Title: CONVERT 5717 HIGHLAND RD <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0184H013 -- WATER SERVICE <br />Location ID: - Activity 675 <br />Program 740 Function 119 <br />Date Completed: 05/05/1995 <br />overall Craft: <br />Issued: O5/04/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL MWE <br />WST 27S0 <br />Materials: <br />ID <br />METE36089447 <br />RESE34032547 <br />Vehicles: <br />ID <br />V2139 <br />issued by: JSM Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />MOORE, WARREN E. <br />NIELSEN, SCOTT 0. <br />Description <br />Planned Hrs <br />----- ------- <br />0.00 <br />0.00 <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />RESETTER 5/8"X 3/4" LENGTH 12" <br />Description <br />86 CHEV 1-TON W/HYD. UNIT <br />Actual Hrs <br />3.G0 <br />3.00 <br />Total Labor Cost: <br />Date # Used <br />05/05/1995 1 <br />O5/05/1995 1 <br />Total Material Cost: <br />Hours <br />3.00 <br />Total Vehicle Cost: <br />Work Description: <br />--------------------------------------- <br />METER# 40304254 <br />Cost <br />15.00 <br />15.00 <br />Cost <br />45.09 <br />49.68 <br />-----94.77 <br />Cost <br />-----27.90 <br />36.73 <br />64.63 <br />174.40 <br />Total cost for work order 7401196751261: <br />• <br />