1622 PALM AVE 2016-01-01 MF Import

CIASED CM WORR ORDERS REPORT Total Utility Maintenance Management System 10/01/1996 Paqe 1 ----------------•--------------------------------------------------------------- Date Range :O1/09/1989 - 09/26/1996 CM Work Order Range : 1001091070001 - UT2600-02- Pattern :7101196750845 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ---------------------------------------------------------------------------- CM WORK ORDER I�: ''7.01196750845 Title: AFTER HOURS 1G22 PALM ,1 �. Y «DUPLICATE YRINTING OF THIS WORK ORDER?> Item ID: �506855037 -- WA'PER SERVICE Location ID: -- Program 710 Function 119 Activity 675 Date Completed: 09/13/1996 Overall Craft: Issued: 09/11/1996 Issued by: GJ Assigned to: WDT Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- WST BBA BRADLEY, BROCK A. 0.00 2 .00 35.40 UL CSG CAVANAH, SHANE G. 0.00 3 .00 39.21 UL DMJ DOUCETTE, MARK J 0.00 3 .00 45.93 SUP2 GJ GARZA, JOHN (NMI) 0.00 5.00 125.45 DL M'PL2 MAF2KHAM, TIHOTHY L. 0.00 2 .00 18.00 WST WDT WALDEN, DAROLD T. 0.00 3 .00 61. J5 Total Labor Cost: 325. 34 Materials: ID Description Date ,� Used Cost ------------ ------------------------------ -------- -------- ---------- .�DAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 09/11/1996 1 7.93 COUP34004247 COUPLING 3/4" FIP X COP ELL @ 09/11/1996 1. 4.15 COUP36143547 COUPLING 1" CTN X 3/4" MIP @ 09/11/1996 :. 5.76 --- -�- Total Material Cost: �17 84 �_- Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V0017 94 FORD AEROSTAR VAN 5.00 St). 00 V2150 87 I'ORD 2 TON W/CRANE 3 .00 16. 2U V2156 89 DUDGE 1 TON 2.00 10.80 Total Vehicle Cost: 57.00 Work Description: -------------------------------------------------------------------------------- REPAZR SERVICE