1316 OAKES AVE 2016-01-01 MF Import

CiASSD QIIIORR ORDERS REPORT Total Utility Maintenance Management System � ----�-- 07/22/1496 Page 1 - ------_-------=�_----��_-__�---=------_---- Date Ranqe :O1/09/1989 - 07/09/1996 �� C!t Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196750728 Item Range :<Blank> - WW22020001 Pattern :* Proqram �I.I, Function aLi. Activity AI,L � Cli WORK ORDffit ID: 7101196750728 Title: CONVERT 1316 OAKES /}�L- «DUPLIG►TE PRINTING OF THIS WORK ORDEFt» Item ID: WS1795N030 -- WI►TER SERVICE ' Location ID: -- ProqL�am 710 Function 119 Activity 675 Date Coapleted: 07/09/1996 Overall Craft: Issued: 06/07/1996 issued by: WMW I►ssigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: o hours Status: Iabor: Craft ID Name Planned Hrs actual Hrs Cost ---- ------ ------------------------------ ----------- ---------- ---------- UL GDJ GOSS, DIlNNY J11MES 0.00 3.00 38.19 WST LDS LOFLING, DELMAR S. 0.00 3.00 61.92 • Total Labor Cost: 100 11 llaterials: ID Description Date �' Used Cost ------------ ------------------------------ -------- -------- ---••------ AD]►P34000547 aDl►PTER 3/4^ MIP X INSTA-TITE@ 07/09/1996 3 23.04 BOX000056247 BOX I�IETER PI.7� 15° X 10" W/LID 07/09/1996 1 12.96 COUP34004047 COUPLING 3/4^ 1/8 BEND COPPER@ 07/09/1996 1 6.74 ELL034104247 8LL 3/4^ 90 DEG STREET BRASS ^ 07/09/1996 3 5.28 1[ETE36n89447 METER 5/8^ X 3/4" NEPTUNE T-10 07/09/1996 1 30.67 PIPE34060647 PIPE 3/4n POLY I.P.S. 07/09/1996 3 0.72 Total Material Cost: 79.41 Vehiclas: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2146 87 CHEV 1 TON W/HYD. UNIT 3.00 15.30 Total Vehicle Cost: 15.30 Work Description: --------------------------------^---------------------------------------------- METER�' 41508128 ---------- Total cost for work order 7101196750728: 194.82