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CIASED CIi WORK ORDERS REPpRT <br /> Total Utility Maintenance Management System <br /> 03/29/1994 Paqe 1 <br /> __�__��::�n���:�������������_����«�an�����:�:�� <br /> Date Ranqe :03/O1/1992 - 03/27/1994 <br /> CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750799 <br /> Item Range :<Slank> - WW22�20001 Pattern :• <br /> Proqram ALL Function ALL Activity ALL <br /> -�=��sa�sssnttrssa=a�=t=��==�ssmsaa�s�sa�s�aa'ava=s�sxa��a��c�s=sec'�_� <br /> CM WORR ORDER ID: 7401196750799 Title: CONVERT 6221 MELROSE �_ <br /> «DUPLICATE PRINTING OF THIS WORIC ORDER» <br /> Item ID: WS0184Q011 -- WATER SERVICE <br /> Location ID: __ <br /> Proqram 7�0 Function 119 Activity 675 <br /> Date Completed: 0?./21/1994 <br /> Overnll Craft: � <br /> Issued: 03/21/1994 Issued by; SKL Assiqned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hoiirs <br /> status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs <br /> ----- ------ ----------------- Cost <br /> ------------- ----------- ---------- <br /> WST MKC MOORE, KIM C. 0.00 3.00 <br /> WST SRJ STENSETH, ROBERT J. 59.19 <br /> 0.00 3.00 58.77 <br /> Total Labor Cost: 117.96 <br /> Materials: <br /> I� Description Date / Used <br /> ------------ -------�----�-----------.�.----- Cost <br /> ADAP34000347 11DAPTER 3/4^ CST X INSTA-TITE@ 03/21/1994 1 g.�Z <br /> ADAP34000547 I�DAPTER 3/4^ MIP X INST]►-TITE@ 03/21/1994 1 8.11 <br /> BOX000056247 BOX METER PI.7� 15^ X 10" W/LIll 03/21/1994 1 12.34 <br /> COUP34004347 COUPLING 3/4° MIP X COP ELL E 03/21/1994 1 3.50 <br /> METE36089447 METER 5/8" • NO REMOTE RE1►DER 0�/21/1994 1 27.21 <br /> SETf34033647 SETfER COP 5/8" X 3/4" I.GTH15� 03/21/1994 1 47.78 <br /> Total Material Cost: 306 96 <br /> Vehicles: <br /> ID Description Date Houra <br /> ------------ ------------------ Coat <br /> -------�---- ---�---- ------ ---------- <br /> V2117 CHEV 1 TON '91 03/21/1994 3.00 17.�0 <br /> Total Vehicle Cost: 17.40 <br /> work Description: <br /> ----------------------------------------------------------------------------- <br /> METER� 11334 <br /> T�tal cost for work order 7401196750799; <br /> 242.32 <br />