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_ <br />CLOSED CM lIOR1C ORDERS REPORT <br />Total Utility Maintenanc.>. Management System <br />1�?/13/1997 Page 1 <br />Date Range :O1/09/1989 - 10/09/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751154 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________=---------------=---------------------------------------------- <br />--------- <br />CM WORK ORDER ID: 7101196751154 Title: CONVERT 2809 W N..RZNE VIEW DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS1995Y034 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 09/04/1997 <br />Overall Craft: <br />Issued: 07/10/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name <br />----- ------ -------------------•--- <br />EO CCL CRAIG, CHESTER L. <br />UL CSG CAVANAH, SHANE G. <br />UL DMJ DOUCETTE, MARK J <br />Mat�rials: <br />ID <br />BOX000065547 <br />COUP34142747 <br />METE36089447 <br />SETT34146547 <br />vehicles: <br />ID <br />Description <br />BOX METER CONC WJSTEEL LID <br />COUPI�ING =/4" CTS COMP X MIPT@ <br />METER 5/F" X 3/4" NEPTIINE T-10 <br />SETTER COP 5/8" X 3/4" (H9") <br />Description <br />Planned Hrs Actual Hrs <br />----------- ----- <br />0.00 2.50 <br />0.00 4.00 <br />0.00 4.00 <br />Total Labor Cost <br />Date # Used <br />08/29/1997 1 <br />OS/29/1997 2 <br />08/29/1997 1 <br />OS/29/195/ 1 <br />�Potal Material Cost: <br />Hours <br />------------ ------------------------------ ------ <br />V2117 91 CfiL'✓ 1-TON HYD UNIT 4.00 <br />Total Vehicle Cost: <br />Work Description: <br />METER #41908422 <br />Total cost for work order 7101196751154: <br />Cost <br />21.20 <br />21.20 <br />Cost <br />49.30 <br />56.52 <br />63.12 <br />168.94 <br />Cost <br />49.62 <br />8.15 <br />30.67 <br />41.10 <br />129.55 <br />319.69 <br />