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CLOBED CM 1fOR1C ORDERB REppRT <br /> Total Utility Maintenance Management System <br /> ___ 12/16/1996 Page 1 <br /> __ _____________________________________________�____________________�______ <br /> Date Ranqe :O1/09/1989 - 12/12/1996 <br /> CM Work Order Range : 1001091070001 - UT2600-02- Pattern :7101196750905 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> _______________________________________________�________________________________ <br /> CM WORK ORDER ID: 7101196750905 Title: CONVERT 1301 E MARINE VIEW DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: il/20/1996 � <br /> Overall Craft: <br /> Issued: 11/20/1996 Issued by: WMW Assigned tc: <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 3.00 39.21 <br /> WST WDT WALDEN, DAROLD T. 0. 00 3.00 61.35 <br /> Total Labor Cost: 100.56 <br /> Haterials: <br /> ID Description Date # Used Cost <br /> - ------- ------------------------------ --/--/-- -------- -----16 28 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 11 20 1996 2 <br /> BOX000056247 BOX METER PLA 15" X 10'� W/LID 11/20/1996 1 12.90 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS " 11/20/1996 1 1.55 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 11/20/1996 1 30.67 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 11/20/1996 2 0.46 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 11/20/1996 1 52.73 <br /> Total Material Cost: 114 59 <br /> v�hiclas: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 3.00 16.80 <br /> Total Vehicle Cost: 16.80 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER #41908621 <br /> Total cost for work order 7101196750905: 231 95 <br />