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CLOSBD CM 9�OR1C ORD8R3 R13PORT <br /> Total Utility Maintenance Management System <br /> 02/06/1996 &age 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 02/02/1996 <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750591 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196750591 Title: CONVERT 2321 GRAND AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1995K032 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: O1/24/1996 <br /> Overall Craft : <br /> Iasued: O1/19/1996 Issued by: WMW Assigned 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 Coet <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> EO CCL CRAIG, CHESTFR L. 0.00 2 . 00 37. 06 <br /> SIIP2 GJ GARZA, JOHN (NMI) 0.00 2 .00 48. 92 <br /> Total Labor Cost: 85. 98 <br /> Matarialss <br /> ID Deacription Date # Uaed Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP3d004847 COUPLING 3/4" STRAIGHT MET. Q O1/24/1996 1 2 . 92 <br /> METE34141847 METER 5/8" X 3/4" NEPTUNE O1/24/1996 1 85.73 <br /> Total Material Cost : 88 .65 <br /> Vahicle�: <br /> ID Description fiours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 2 . 00 12 .00 <br /> Total Vehicle Cost : 12 00 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER# 40913272 <br /> Total cost for work order 710I196750591 : 186 . 63 <br />