1914 OAKES AVE 2016-01-01 MF Import

� CLOSSD CM yipRl� OgDERS RBPORT � Total Utility Maintenance Management Syatem _ 03/07/1996 _Page 1 _____ ___________________________________________________________________________ Date Range :O1/09/1989 - 02/29/1996 CM Work Order Range :1001091070001 - UT1002- Item Range :<Blank> - WW22020001 - �attern :7101196750631 Program ALL Function ALL Activity AI,L Pattern :* ______________________________________________________________________________ CM WORK ORDER ID: 7101196750631 Title: CONVTRT 1914 OAKES AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS2095D042 -- WATER SERVICE Location ID: __ Program 710 Function 119 Date Completed: 02/21/1996 Activity 675 Overall Craft : Issued: 02/20/1996 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0 . 00 Hr. Meter Reading: Downtime: 0 hours Status : Labor: Craft ID_ __ Name Planned Hrs Actual Hra Coat --- ------------------------------ ----------- ST BBA BRADLEY, BROCK A. ---------- ---------- UL CSG CAVANAi;, SHANE G. 0. 00 2 . 00 34 .48 SUP2 GJ GARZA, JOHN (NMI) 0. 00 2 . 00 Zq ,Zq 0. 00 1.00 24 .46 Total Labor Cost : 83 . 18 Materials: ID Description Date ------------ ------------------------------ # Used Cost BOX000056247 BOX METER PLA 15" X 10" W/LID 02/20/1996 1 COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ� 02/20/1996 1 12 . 97 ELL034104247 ELL 3/4" 90 DEG STREET BRASS " 02/20/1996 1 3 . 99 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 02/20/1996 1 1. 76 NIPP34131247 NIPPLE 3/4" CLOSE BRASS 02/20/1996 1 30. 85 SETT34033647 SETTER COP 5/8" X 3/4" (H12��) 02/20/1996 1 0. 79 51 . 92 _..��._ Total Material Coat : 102 ,28\ Vehiclee: ID Deacription Hours Cost ------------------------- ----- ------ ---------- V0017 94 FORD AEROSTAR VAN 1. 00 6 . 00 Total Vehicle Cost : 6. 00 Work Description: --------------------------------------------------------------------------- METER# 40913437 Total cost for work order 7101196750E31 : 191.46