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f>. .._- ��� <br /> e ' <br /> � � ro CIASED CM WORK ORDERS REPORT <br /> UTILITIES Total Utility Maintenance Management System page 1 <br /> �y � 12/07/1992 <br /> [' y ________c_=c_==_==c_====c=ccc=====_=c==_=e=_==-=cc__c==c_c===c====e===_=_=c'c=c_ <br /> K � � Date Range : 11/0�/1900 - 12/07/1992 <br /> o �! o CM t9ork Order Range : 1001091070001 - 7401196770395Pa�tern :*401196750407 <br /> ro y H Item Range :<Blank> - hTVL3195Q19 <br /> � � � Program_ALL____Function-ALL-___Activity_ALL_____________________________________ <br /> � � CM WORK ORDER ID: 7401196750407 Title: CONVERT 1002 MAPLE jT <br /> � :� � Item ID: �951795G023 -- {4ATER SERVICE <br /> x y � Location ID: Function 119 Activity 675 <br /> � � Program 740 <br /> '" Date Comp.leted: 12/07/1992 <br /> N <br /> O N <br /> � � � Overall Craft: Assi ned to: S4DT <br /> Issued: 11/23/1992 Issued by: SKL 4 <br /> � N Travel Time: 0.00 Hr. <br /> out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: I <br /> Labor: I <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ------ ----------------- <br /> ------------- ------------- <br /> -------3-�0 ----34 62 � <br /> 0.00 I <br /> UL LMA LIBBING, MAURICE A. 0.00 3 .00 48•72 i <br /> S9SW WDT WALDEN, DAROLD T. <br /> - Number <br /> Materials: Date Used Cost <br /> iID Description ------ ---------- �I <br /> �� ------------ ------------------------------ ------- 7 .83 <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 11/23/1992 1 � 'SZ II <br /> 1 <br /> i ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 11/23/1992 13.79 <br /> 1 i <br /> 'i.� BOX000056247 BOX METER PLA 15" X 10" W/LID 11/23/1992 1 3.62 � <br /> �� COUP34004347 COUPLING 3/4" OTL @ 11/23/1992 Zg,60 � <br /> 11/23/1992 1 I <br /> METE36089447 METER 5/S" TRIDENT 11 23 1992 1 0.25 <br /> PZPE34060647 PIPE 3/4" POLY I•P•S• � � 45.10 <br /> '�� SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 11/23/1992 1 / <br /> ��p�,7� i <br /> I 1 I <br /> Vehicles: Date Hours Cost <br /> Ip Description ------ --------- <br /> -------------------------- <br /> -------- <br /> ------ <br /> ------ --'- 3 .00 14 .37 <br /> ��' � V2146 SVC TRUCK CHEV 87 11/23/19 I <br /> -------------- <br /> Total cost for work order 7401196750407: 205.42 <br /> � I <br /> ��.�1 <br /> I , <br /> �'��1. <br /> ; <br /> I <br />