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2 <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />04/30/1998 Page 1 <br />Date Range :01/09/1989 - 04/20/1998 <br />CM Work Ord-er P.ange :0810800810001 - UT2830-30-322Pattern :7101196751419 <br />Item Range .<Blank> - WVL36941,05 Pattern :* <br />Program ALA Function ALL Activity ALL <br />a asavc=c=aa=a:a.aeaaaveeaeaava=a.voavaaaaaaaasaasasaaaaae=e=va.ovaacsasaassaasaa <br />CM WORK ORDER ID: 7101196751419 Title: REPLACE 3415 OAKES <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS299SM069 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 04/16/1998 <br />Overall Craft: <br />Issued: 04/15/1998 Issued by: WMW Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />tatus: <br />Labor: <br />Craft ID <br />UL CSG <br />UL WTE <br />Materials: <br />ID <br />ADAP34000547 <br />ADAP34000647 <br />BOXO00065547 <br />COUP34142747 <br />COUP34142747 <br />ELLO34104247 <br />SETT34149747 <br />Vehicles: <br />ID <br />------------ <br />VJ0026 <br />Name <br />------------------------------- <br />CAVANAH, SHANE G. <br />WESTVANG, TERRY E. <br />Description <br />Planned Hrs <br />0.00 <br />0.00 <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" CTS COMP X MIPT@ <br />COUPLING 3/4" CTS COMP X MIPT@ <br />ELL 3/4" 90 DEG STREET BRASS <br />SETTER COP 5/8" X 3/4" (H7") <br />Description <br />------------------------------ <br />-97 FORD 1 TON SVC TRUCK <br />Actual Hrs Cost <br />-------------------- <br />3.50 50.79 <br />3.50 56.70 <br />Total Labor Cost: 107.49 <br />Date <br /># Used <br />Cost <br />-------- <br />04/16/1998 <br />-------- <br />3 <br />---------- <br />25.26 <br />04/16/1998 <br />1 <br />7.73 <br />04/16/1998 <br />1 <br />46.03 <br />04/16/1998 <br />1 <br />4.10 <br />04/16/1998 <br />1 <br />4.10 <br />04/16/1998 <br />1 <br />1.62 <br />04/16/1998 <br />1 <br />38.66 <br />Total Material Cost: 127.50 <br />Hours <br />3.50 <br />Total Vehicle Cost: <br />Cost <br />20.65 <br />-----20.65 <br />Work Description: <br />------------------------------------------------------------------ <br />PROBLEM NON -PAY ACCOUNT. LOCK OFF <br />Total cost for work order 7101196751419: <br />255.64 <br />