1701 PUGET DR 2018-01-02 MF Import

CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System 06/21/1994 Page 1 zz:z:zzz:aazz:zza:axxaxxaaxxaasxa:ssaaxaxaxa=x=axaaaxaxaxxaxxxaaa=xasaaaas:aaza: Date Range :06/01/1992 - 06/21/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750873 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL zszzzzzzzzzzzzzzzzzzzxzzzzazazzzzzzaazz:azzzzzzzsxsxxaszszxaxx=cazaaasazazaxaazz CM WORK ORDER ID: 7401196750873 Title: CONVERT 1701 PUGET DR <<DUPLICATE PRINTING OF THIS WORK ORDER>> Item ID: WS0785Z012 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 06/02/1994 Overall Craft: Issued: 05/20/1994 Issued by: SKL Assigned to: NSO Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs ----------- Actual Hrs ------ WST MKC ------------------------- MOORE, KIM C. 0.00 0.00 3.00 3.00 UL NSO NIELSEN, SCOTT O. 0.00 3.00 UL SRJ STENSETH, ROBERT J. 0.00 3.00 UL TDE1 THOMPSON, DWAYNE E. Total Labor Cost: Materials: Date # Used ID Description _______-------- --- BUSH32100947 BUSHING 1/2" X 3/4" BRASS 06/02/1994 1 COUP32100247 COUPLING 1/2" THREADED BRASS 06/02/1994 1 METE36089447 METER 5/8" * NO REMOTE READER 06/02/1994 1 NIPP32130947 NIPPLE 1/2" CLOSE BRASS 06/02/1994 1 Total Material Cost: Vehicles: ID Description Date Hours ---- ------------ ------------------------------ -------- V2117 CHEV 1 TON 191 06/02/1994 3.00 V2139 SVC TRUCK CHEV 86 05/31/1994 3.00 Total Vehicle Cost: Work Description: ------------ ------------------------------------------------ METER# 11423 Cost 59.19 43.68 44.10 41.04 188.01 Cost 1.21 0.99 27.21 0.74 30.15 Cost -- --- 17.40 15.30 -----32.70 Total cost for work order 7401196750873: 250.86