2619 PANAVIEW BLVD 2016-01-01 MF Import

CLOSED CM WORR ORDERS REPORT Total Utility Maintenance Management System 09/03/1997 Page 1 Date Range :12/03/1900 - OS/20/1997 CM Work Order Range : 1001091070001 - UT0021-35- Yattern :7101196751147 Item Range :<Blank> - W�1L3694L05 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7101196751147 Title: CONVERT 2619 PANAVIEW BLVD «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS0885P030 -- WATER SERVICE Location ID: -- Program 710 Function 119 Activity 675 Date Completed: O8/04/1997 Overall Craft: Issued: 07/10/1997 Issued by: WMW Assigned to: 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 ----- ------ --------------- --------------- ----------- ---------- ---- UL CSG CAVANAH, SHANE G. 0.00 3 . 00 40. 44 WST WDT WALDEN, DAROLD T. 0. 00 3 . 00 63 . 69 UL WTE WESTVANG, TF,RRY E. 0.00 3 . 00 _____47_34 Total Labor Cost: 151.47 Materials: ID Description Date # Used Cost -------------------- -------- -------- ---- ADAP34000547 ADAPTER 3/4�' MIP X INSTA-TITE@ OS/11/1997 4 33 . 52 DOX000056247 BOX METER PLA 15" X 10" W/LID OS/11/1997 1 12 . 98 ELL034101447 ELL 3/4" 90 DEG BRASS " 08/11/1997 1 1. 36 ELL034104247 ELL 3/4" 90 DEG STREET BRASS " OS/11/1997 1 1. 51 METE36089247 METER 1" NEPTUNE T-10 08/11/1997 1 82 .80 SE'fT34149747 SETTER COP 5/8" X 3/4" (H7") 08/11/1997 1 38 . 64 Total Material Cost: 170.81 Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 3 . 00 15 .90 Total Vehicle Cost: 15 .90 Work Description: ---------------------------------------------------------------------------- METERn 41908270 Total cost for work order 7101196751147 : 338 . 18