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� CLOSED CM WORK ORDERS REPORT TO PnSTiN� __s"� <br /> UTILITIES Total Utility Maintenance Management System <br /> 07/29/1991 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1989 - 07/29/1991 <br /> CM Work Order Range : 1071090001 - 9321210331 Pattern :6641197158 <br /> Item Range :<Blank> - WVL3195Q19 Pattern :* <br /> Utility ALL Program ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 6641197158 Title: SO/1729 E MARINE VIEW DR - 3/4" METERED <br /> Item ID: -- <br /> Location ID: -- <br /> Utility 664 Program 119 <br /> Date Completed: 07/26/1991 <br /> Overall Craft: <br /> issued: 03/04/1991 Issued by: SKL Assigned to: SKL <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 Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> WSW MKC MOORE, KIM C. 0. 00 4.00 62.24 <br /> WSW WDT WALDEN, DAROLD T. 0. 00 4.00 117.44 <br /> Materials: Number <br /> ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 06/25/1991 1 6. 18 <br /> BOX000056247 BOX METER YLA 15" X 10" W/LID 06/25/1991 1 12.30 <br /> CORP34001847 CORP STOP 3/4" CCT X INSTA @ 06/25/1991 1 12 .04 <br /> COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ 06/25/1991 1 4.49 <br /> N/A COLD MIX (FROM STQCK) 06/25/1991 1 8.00 <br /> PIPE34060647 PIPE 3/4" POLY I.P,S. 06/25/1991 10 2.80 <br /> SADD46018247 SERVICE SADDLE 8" W/3/4" CCT 06/25/1991 1 11.16 <br /> SETT34033647 SETTER COP 5/8° X 3/4" LGTH15" 06/25/1991 1 41.61 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> V2138 SVC TRUCK CHEV 86 06/25/1991 4 .00 7. 12 <br /> V3505 BACKHOE CASE 82 06/25/1991 4 .00 24.36 <br /> -------------- <br /> Total cost for work order 6641197158: 247. 50 <br />