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' CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> ___________________________________12/13/1994=====g�=�� �-��=-==age=1__ <br /> Date Range :O1/09/1989 - 12/13/1994 <br /> CM Work Order Range :0810800810001 - 8405421080001Pa��ern ;*401196647992 <br /> Item Range :<Biank> - WW22o2o001 <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7401196647992 Title: SO .75 INCH 10 E. MARILYN <br /> item ID: -- <br /> Location ID: <br /> Program 740 Function 119 Activity 6G4 I <br /> Date Completed: 12/07/1994 <br /> Overall Craft: I <br /> Issued: 12/07j1994 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. I <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs __ Cost___ <br /> ----- ------ ------------------------------ - <br /> ---------- ---------- <br /> t UL SRJ STENSETH, ROBERT J. 0. 00 5. 00 73.50 <br /> WST WDT WALDEN, DAROLD T. 0. 00 5.00 ____ 97_20 <br /> Total Labor Cost: 170.70 I <br /> ; Matex'ials: Date # Used Cost ' <br /> Ip Description __________ <br /> -------- -------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 12/07/1994 1 7. 59 <br /> BOX000065547 BOX METER CONC W/STEEL LID 12/07/1994 1 23 .73 <br /> CORP34001847 CORP STOP��3*4N CREMOTENREADER@ 12/07/1994 1 26. 14 <br /> METE36089447 METER 5/8 1,9Z <br /> : PIPE34060647 PIPE 3/4" POLY I.P•S. 12/07/1994 a <br /> 10.77 <br /> ° SADD44016847 SERVICE SADDLE 6" W/3/4" CCT 12/07/1994 1 36.74 <br /> SETT34033647 SETTER COP 5/S" X 3/4" LGTH15" 12/07/1994' 1 0.81 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 12/07/1994 9 __________ <br /> Total Material Cost: 123.53 <br /> Vehicles: Date Hours Cost <br /> ID Description ______ __________ <br /> ------ ----------------- <br /> ------------- -------- <br /> V2146 SVC TRUCK CHEV 87 12/07/1994 5.00 _____26_00 <br /> Total Vehicle Cost: 26. 00 <br /> Work Description: <br /> ------------------------------------------- <br /> METER# 34594147 <br /> � 320.23 <br /> Total cost for work order 7401196647992: <br />