Laserfiche WebLink
- - � <br /> CLOSBD CM 1POR1C ORDSRS REPORT <br /> Total Utility Maintenance Management System <br /> 02/14/1996 Page 1 <br /> =o=¢xsvaavxx�aaeovv=-e=eveecee"vvvc=o=eovoeco--o=ev-ceevice='ee=cce=cco-e=ee-=vc <br /> Date Range :O1/09/1989 - 02/09/1996 <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196760022 <br /> Item Range :<Slank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> xvsams�ovsxveeesvoc�eveovo� vonvvaee=e=voveexe-eo-ec=c--�ceaeee:eevee==v000='-ev <br /> CM WORK ORDER ID: 7101196760022 Title: INSTALL 1329 OAKES �/� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1795N055 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 676 <br /> Date Completed: 01/19/1996 <br /> Overall Craft: <br /> isaued: 01/09/1996 Isaued by: WMW Assigned to: <br /> Out of Service7 NO Priority: Travel Time: 0 .00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Coat <br /> -------------------- ----------- ---------- ------- <br /> WST AGE ALLEN, GARY E. 0 .00 2 .00 40 .42 <br /> UL CSG CAVANAH, SHANE G. 0 .00 2 .00 24 .24 <br /> UL DMJ DOUCETTE, MARK J 0 .00 2 . 00 _____29_42 <br /> Total Labor Cost : 94. 08 <br /> l�at�rials: <br /> ID Deacription Date # Uaed Coat <br /> ------------ -------------------- <br /> ---------- -------- -------- ------- <br /> BOX000056247 SOX METER PLA 15" X 10" W/LID O1/18/1996 1 13 .01 <br /> COUP34010147 COUPLING 3/4" IPS COMP X MIP (� O1/18/1996 2 10.84 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 O1/19/1996 1 30 . 85 <br /> SETT3403364? SETTER COP 5/8" X 3/4" (H12") O1/18/1996 1 51. 92 <br /> Total Material Cost: 106 .6 ' <br /> V�hicless <br /> ID Deacription Houra Cost <br /> ------------ -------------- <br /> ---------------- ------ --------- <br /> V2150 87 FORD 2 TON W/CRANE 4 .00 _____21.60 <br /> Total Vehicle Coat : 21.60 <br /> Work Description: <br /> --------------------------------------------------------- <br /> INS�ALL METER <br /> METER# 40913403 <br /> Total cost for work order 7101196760022 : 222 •30 <br />