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� <br /> CIASED CM WQ�tiC ORDERS REPORT <br /> Total Utility Maintenance tdhnagement System pa e 1 <br /> 03/29/1994 9 <br /> �asssa�:sassas�:ss:�s�ases���ssa�� <br /> ���z_:����� _�:�����.�_ <br /> Date Ranqe :03/01/1992 - 03/27/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern ?*401196750806 <br /> Item Ranqe :<Blank> - WW22o20001 <br /> Program ALL Function J►LL Activity ALL <br /> ss�a���������s�ss�::s::�ssaa�s�as�:ss���sss���tsssraa�s:�smaassas�sa���: <br /> CM�WORR ORDER ID: 7401196750806 Title: CON�►ERT 2615 Oi►I�S Q�� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095V024 -- WATER SERVICE <br /> Location ID: -� Activit 675 <br /> Program 740 Function 119 y <br /> Date Completed: 03/22/1994 <br /> Overall Craft: <br /> Issued: 03/22/1994 Issued bY� Travel TimeASSOg00 Ar�� <br /> Out of Service? NO Priority: <br /> Metez Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Ctaft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ - <br /> ---------� ------3.00 -----59.19 <br /> WST MKC MOORE, KIM C. 0.00 <br /> WST SRJ STENSETH, ROHERT J. 0.00 3.00 ____ 58 77 <br /> Total Labor Cost: 117.96 <br /> Materials: ` Date i Used Cost <br /> ID Descrip�ion ---------- <br /> -�-----------�---------------- <br /> -------- -------- <br /> HOX000056247 BOX kIETER PLA 15° X 10" W/LID 03/22/1994 1 12.34 <br /> COUP34004647 COUPLING 3/4" ANG MET X FIP @ 03/22/1994 1 4.27 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 03/22/1994 1 5.27 <br /> ELIA34104247 ELL 3/4" STREET BRASS " 03/22/1994 1 2.06 <br /> METE36089447 METER 5/8" * NO REMO'PE READER_ 03/22/1994 1 27.21 <br /> NIPP34131847 NIPPLE 3/4" X 3° BRASS 03,/22/1994 1 1.10 <br /> SETT34033647 SETTER COP 5/8" X 3/4° LGTEi15^ 0°/22/1994 1 ____ 47 7A <br /> Total Material Cost: 100.03 <br /> Vehiclas: Date Hours Cost <br /> Ip Description <br /> ------------ -----------�------------------ <br /> -------- ------ ------ <br /> 03 22 1994 3.00 17.40 <br /> V2117 CHEV 1 TON 91 / � ----_-_--_ <br /> Total vehicle Coat: 17.40 <br /> Work Description: ______________ <br /> ------------------------------------------------------------ <br /> METER# 11332 <br /> Total cost for work order '7401196750806: 235.39 <br />