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A <br /> I' <br /> CIAS£D CM WORK ORDERS REPORT <br /> UTILZTIES Total Utility Maintenance Management System ; <br /> ___________________________________03/11/1993=====_________________=====Page=1== I <br /> Date Range : 11/09/1900 - 03/il/1993 <br /> ��� CM Work Order Range : 1001091070001 - 8405421080229Pattern :7401196750473 �, <br /> y Iten Range :<Blank> - WVL3195Q19 Pattern <br /> p x Program ALL Function ALL Activity ALL <br /> � _______________________________________________________________/1_____________ <br /> ry� CM WORh ORDER ID: 7401196750473 Title: REPAIR 113 E. MCGILL /�Yt <br /> � �� Item ID: WS1384S030 -- WATER SERVICE I <br /> y� iocation ID: -- <br /> O x O Program 740 Function 119 Activity 675 <br /> � t~n H Date Completed: 03/11/1993 <br /> xx <br /> H I <br /> [a Qy� Overall Craft: <br /> o �..� Issued: 03/O1/1993 Issued by: SKL Assigned to: SRJ <br /> N �g out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> c�� c� Meter Reading: <br /> Downtime: 0 hours <br /> � y x Status: <br /> r+H <br /> g �' <br /> � <br /> aac� Cav� Labor: <br /> � [�f� Craft ID____ Name__________________________ Planned Hours Actual Hours Cost <br /> HCn ----- ---- ------------- ------------ --------- <br /> H Otn WSS4 SRJ STENSETH, ROBERT J. 0. 00 4.00 71.68 <br /> UL TDEl THOMPSON, DWAYNE E. 0. 00 4.00 50.36 <br /> Idaterials: Number <br /> ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 03/O1/1993 1 7.83 <br /> '� � ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 03/O1/1993 1 7.65 <br /> �.� BOX000056247 BOX METER PLA 15" X 10" W/LID 03/O1/1993 1 14.05 <br /> COUP34004347 COUPLING 3/4" OTL @ 03/O1/1993 1 3.61 <br /> PIPE34060647 PZPE 3/4" POLY I.P.S. 03/O1/1993 1 0.25 <br /> � � SETT34033G47 SETTER COP 'S/B" X 3/4" LGTH15" 03/O1/1993 1 46.78 <br /> Vehicles: � �(J•� / <br /> �� �' ID__________ Description __Date__ Hours Cost <br /> ��. ------------------------------ ------ --------- <br /> V2139 SVC TRUCK CHEV 86 03/O1/1993 4 . 00 21.60 <br /> � �� -------------- <br /> Total cost for wor.k order. 7401196750473: 223.81 <br /> ��� <br /> �� � <br />