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/ <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenanca Management System <br /> 04/24/1995 Page 1 <br /> ___________________________________- ____________________________________________ • <br /> Uate Range : O1/09/1989 - 04/20/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :7401196751203 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL `:tivity ALL <br /> ------------------------------ ----------------------------------------------- <br /> CM WORK ORDER ID: 740119675120.i Title: CONVERT 1322 E. MARINE VIEW DR. <br /> «DUPLICATE PRINTING OF THIS WO12K ORDER» <br /> Item ID: WS1795Q039 -- WATER SERVZCE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 04/14/1995 <br /> Overall Craft: <br /> Issued: 04/11/1995 Issued by: SI:L 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 LMA LIBBING, MAURICE A. 0. 00 3. 00 44 .49 <br /> WST TDE1 . THOMPSON, DWAYNE E. 0.00 3 . 00 49.05 <br /> Total Labor Cost: 93 .54 <br /> Materials: <br /> ID Description Date # Used Cost <br /> -------�---- ------------------------------ -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 04/14/1995 1 12.27 <br /> ELIA34104247 ELL 3/4" STREET BRASS " 04/14/1995 1 1.68 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 04/14/1995 1 27.90 <br /> NIPP34131647 NIPPLE 3/4" X 1 i/2" BRASS ' 04/14/1995 1 0. 69 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04/14/1995 1 40.96 <br /> Total Material Cost: 83.50 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 3 . 00 15.30 <br /> Total ��ehicle Cost: 15. 30 <br /> Work Description: <br /> --------------------------------------------------•-•----------------------------- <br /> METER# 40304318 <br /> Total cost for work order 7401196751203 : J.92 . 34 <br />