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_ l <br /> CLOSED CM WORIC ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 09/12/1994 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :08/O1/1994 - 09/09/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750990 <br /> Item Range :<Blank> - WW22020001 Pattern ; * <br /> Program ALL Function ALL Activity ALL <br /> _____________________________________________________________________' <br /> CM WORK ORDER ID: 7401196750990 Title: REPAIR 2614 OAKES f� u£ - <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095V015 -- WATER SERVICE <br /> Location ID: __ <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 08/24/1994 <br /> Overall Craft : <br /> Issued: OB/24/1994 Issued by: SKL ' Assigned to: <br /> Out of Service? 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 Cost <br /> -- ------------- <br /> ----------------- ----- ------ ---------- ---------- <br /> UI+ NSO NIELSEN, SCOTT 0. 0. 00 3 . 00 43 . 68 <br /> UL TDE1 THOMPSON, DWAYNE E. 0 . 00 3 . 00 43 .05 <br /> Total Labor Cost : 86.73 <br /> Materials: <br /> ID � Description Date # Used Coat <br /> ---------- ------------------------------ <br /> -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITEC� 08/24/1994 3 22 .53 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEO 08/24/1994 1 7.51 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID OB/24/1994 1 12 .53 <br /> COUP34003947 COUPLING 3/4" 1/4 BEND COPPERO 08/24/1994 1 6.89 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPTO 08/24/1994 1 5.72 <br /> ELL034101447 ELL 3/4" 90 DEG BRASS " 08/24/1994 1 1 0 <br /> N/A PLASTIC JUMPER (FROM STOCK) 08/24/1994 1 � 0 <br /> PIPE34060647 PIPE 3/4" POLY I .P,S. 08/24/1994 3 0 .72 <br /> VALV34008648 VALVE METR 3/4" L/W FLARD COP@ 08/24/1994 2 18 . 90 <br /> Total Material Cost : 76 . 00 <br /> Vehiclea: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2139 SVC TRUCK CHEV 86 OB/24/1994 3 . 00 15 .30 <br /> Total Vehicle Cost : 15.30 <br /> Total cost for work order 7401196750990 : 178 . 03 <br />