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CL088D CM WOI2R ORDBRS RSPORT � <br />Total Utility Maintenance Management System <br />12/31/1997 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 12/23/1997 <br />CM Work Order Range :0810800810000 - UT2830-30-322Pattern :7101196751304 <br />Item Range :<Blank> - WVL3694L05 Fattern :* <br />Program ALL Function ALL Activity ALL <br />�____��_____�--------------=------------------------------------- <br />----------------------------------------------�____ <br />CM WORK ORDER ID: 7101196751304 Title: CONVERT 6330 POLK PL <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0184R044 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Functi�.n 119 Activity 675 <br />Date Completed: 12/10/1997 <br />Overall Craft: <br />Iasued: 12/O1/1997 <br />Out of Service7 NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL CSG <br />WST WDT <br />Materials: <br />ID <br />METE36089447 <br />Vahicles: <br />ID <br />------------ <br />V2119 <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs <br />----------------------------- ----------- <br />CAVANAH, SHANE 0.00 -----.'2 00 <br />WALDEN, DAROLD T. 0.00 2.00 <br />Description <br />------------------------------ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />Deacription <br />---------------------- <br />91 CHEV 5 YD <br />Total Labor Cost: <br />Date # Used <br />-------- -------- <br />12/10/1997 1 <br />Total Material Cost: <br />Hours Coat <br />2.00 <br />Total Vehicle Cost: <br />21.60 <br />21.60 <br />Cost <br />28.26 <br />42.46 <br />70.72 <br />Cost <br />30.67 <br />30.67 <br />Work Description: <br />--------------------------------------------------------------------------- <br />METER #41908216 <br />Total cost for work order 7101196751304: 122.9y <br />