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6' <br />CLOSED CM WORK ORDERS REPORT Pj', I 1 Sob <br />Total Utility Maintenance Management System <br />03/23/1998 Page 1 <br />Date Range 01/09/1989 - 03/09/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196649597 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196649597 Title SO 6 INCH 1620 'W MARINE VIEW DR <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 664 <br />Date Completed: 12/18/1998 <br />Overall Craft: <br />Issued: 12/08/1997 Issued by: GJ 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 <br />-------------------------------- ----- <br />LUSW RJW RICE, JAMES W. 0.00 1.00 <br />Materials: <br />ID <br />------------ <br />METE34141847 <br />Total Labor Cost: <br />Description Date # Used <br />--------------------------- --- <br />METER 5/8" X 3/4" NEPTUNE 03/11/1998 1 <br />Cost <br />23.44 <br />23.44 <br />Cost <br />93.09 <br />Total Material Cost: 93.09 <br />Work Description: <br />- <br />---------------------------------------------------------------------- <br />$1877.00 LESS CREDIT OF $1790.00 OVERPAYMENT ON PREVIOUS SERVICE ORDERS. <br />THIS WO IS A CARRY OVER FROM 1997. THERE WAS NO MATERIAL FROM INVENTORY USED <br />IN 1997. <br />Total cost for work order 7101196649597: 116.53 <br />