910 PARK DR 2016-01-01 MF Import

i CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System ' O1/30/1995 Page 1 Date Range : O1/09/1989 - O1/27/1995 CM Work Order Range :0810800810001 - PW2664-30-321Pattern :7101196750155 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7101196750155 Title: AFTER HOURS 910 PARK �t�/ «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Program 710 Function 119 Activity 675 Date Completed: O1/23/1995 Overall Craft: Issued: O1/23/1995 Issued by: GJ Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Ar. Meter Reading: Downtime: 0 hours Status: . Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- SUP1 AGA AHLES, GREGORY A. 0.00 3.00 64 .08 WST AGE ALLEN, GARY E. 0. 00 3 . 00 61. 11 SUP2 GJ GARZA, JOHN (NML) 0.00 6.00 ____147_90 Total Labor Cost: 273.09 s ! Materials: � ID Description Date # Used Cost ' ------------ ------------------------------ -------- -------- ------- ' ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ O1/20/1995 1 7.46 ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ O1/20/1995 1 7•59 COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ O1/20/1995 1 5.39 COUP36143547 COUPLING 1" CTN X 3/4" MIP @ O1/20/1995 2 11.46 ELIA34101547 ELL 3/4" 45 DEG BRASS " O1/20/1995 1 1.33 PIPE34060647 PIPE 3/4" POLY I•P.S. O1/20/].995 1 ______0_24 Total Material Cost: 33 .47 Vehicles: ID Description Date Hours Cost ------ -------------- -------- ------ ------- V0017 94 FORD AEROSTAR VAN O1/20/1995 3.00 15.00 V0017 94 FORD AEROSTAR VAN O1/21/1995 3 . 00 15.00 V2150 87 FORD 2 TON W/CRANE O1/20/1995 3. 00 18.90 V2150 87 FORD 2 TON W/CRANE O1/21/1995 3 . 00 _____18_90 Total Vehicle Cost: 67.80 Work Description: ---------------------------------•----------------------------------------- BLWON OUT 3/4" SERVICE