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� <br /> r � <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 11/19/1997 Page 1 <br /> --------------------------------------------------------------------------- <br /> Date Range :O1/09/1989 - 11/18/1997 <br /> CM Work Order Range : 1001091070001 - UT0200-01-01 Pattern :7101196751280 <br /> item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _______________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751280 Title: REPAIR 6727 OLYMPIC DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0685Y018 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 10/20/1997 <br /> Overall Craft : <br /> issued: 10/15/1997 Issued by: WMW 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 /> UL CSG CAVANAH, SHANE G. 0 . 00 4 .00 56 .52 <br /> WST WDT WALDEN, DAROLD T. 0 .00 4 . 00 84 . 92 <br /> Total Labor Cost: 141.44 <br /> ♦ <br /> Materia.le: <br /> ID Description Date # Used Coat <br /> -------- ---- ------------------------------ -------- -------- ---------- <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 10/20/1.997 1 9.11 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE� 10/20/1997 4 33 .52 <br /> BOX000037047 £OX SERVICE PLASTIC W/A20 LID 10/20/1997 1 11 .24 <br /> SOX000065547 BOX METER CONC W/STEEL LID 10/20/1997 1 46 . 72 <br /> COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 10/20/1997 1 4 .04 <br /> ELL034101447 ELL 3/4" 90 DEG BRASS " 10/20/1997 2 2 •72 <br /> PIPE34060647 PIPE 3/4" POLY I . P.S. 10/20/1997 2 0 .38 <br /> VALV34008348 VALVE METER 3/4" LOCK WING IP@ 10/20/1997 2 17 .24 <br /> Total Material Cost : 124 . 97 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 4 .00 21 .20 <br /> Total Vehicle Cost : 21.20 <br /> Total cost for work order 7101196751280 : 287 . 61 <br />