Laserfiche WebLink
CIASED Cli WORR ORDERS REPORT <br /> Total Utility Maintenance Management System pa e 1 <br /> 04/24/1995 g <br /> Date Range : O1/09/1989 - 04/20/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :7401196751207 <br /> Item Range : <Blank> - WW22020001 Pattern : * � <br /> Program ALL Function ALL Activity ALL <br /> ___________ C 66CC�66 <br /> CM WORK ORDER ID: 7401196751207 Title: CONVERT 3126 OAKES ��JC <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2995E020 -- WATER SERVICE <br /> Location ID: " <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 04/17/1995 <br /> Overall Craft: <br /> Issued: 04/12/1995 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Fir. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ------ ------------------------------ - <br /> ---------- ---------- --------- <br /> UL LMA LIBBING, MAURICE A. 0. 00 3 .00 44.49 <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 3.00 _____49_OS <br /> Total Labor Cost: 93. 54 <br /> Materials: Date # Used Cost <br /> ZD Description <br /> ------------------------------ -------- <br /> -------- ------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 04/17/1995 1 12.27 <br /> ELIA34104247 ELL 3/4 � STREET BRASS " 04/17/1995 1 1.68 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 04/17/1995 1 27.90 <br /> NZPP34132047 NIPPLE 3/4" X 6" BRASS 04/17/1995 1 2.18 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGT}i15" 04/17/1995 1 ____ 40 96 <br /> Total Material Cost: 84.99 <br /> Vehiclss: <br /> ID Description Hours Cost <br /> ------------ ---------------�------- <br /> ------- ------ ---------- ' <br /> V2146 87 CHEV 1 TON W HYD. UNIT 3 . 00 _____15_30 <br /> Total Vehicle Cost: 15. 30 <br /> Work Description: _____-- <br /> ------------------------------------------------------- <br /> METER# 40304367 <br /> Total cost for work order 7401196751207 : <br /> 193.83 <br />