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� TO POSTING ^uc o a tss� <br /> CLOSED CM WORK ORDERS REPORT <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 :6641196590 <br /> Item Range :<Blank> - WVL3195Q19 Pattern : * <br /> Utility ALL Proqram ALL <br /> ---------------------------------------------------------------��---------------- <br /> CM WORK ORDER ID: 6641196590 Title: SO/6828 RAINIER DR 2 METERED <br /> Item ID: -- <br /> Location ID: -- <br /> Utility 664 Program 119 <br /> Data Completed: 07/29/1991 <br /> Overall Craft: <br /> Issued: 06/18/1991 Issued by: SKL Assigned to: SKL <br /> Out of Service? NO Pri�rity: 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 8.00 124.48 <br /> UL NSO NIELSEN, SCOTT ' 0.00 8. 00 215.20 <br /> Materials: Number <br /> ID Description Date Used Cost <br /> ------------ -------------- --------------- -------- ------ ---------- <br /> BOX000056147 BOX METER P7�P. i' �' X 30" W/LID 07/16/1991 1 64 .97 <br /> CORP38002547 CORP STOP 2" MIb X MIP @ 07/16/1991 1 44 . �7 <br /> COUP38007347 COUPLING COMP 2" MIP X CTS @ 07/16/1991 1 19.10 <br /> COUP38007447 COUPLING COMP 2" FIP X CTS @ 07/16/1991 1 71.34 <br /> ELIA38110647 ELL 2" 45 DEG BRASS " 07/16/1991 1 12.93 <br /> INSE38021047 IN3ERT STIFFENERS 2" CTS STLS@ 07/16/1991 2 1.52 <br /> METE38090547 METER 2" PRECISION 07/16/1991 1 172.90 <br /> NIPP38134047 NIPPLE 2" X 3" BRASS " 07/16/1991 1 7.55 <br /> PIPE38050947 PIPE 2" POLY C.T.S. 07/16/1991 35 41. 65 <br /> SADD44017247 SERVICE SALDLE 6" W/2" IP DBL 07/16/1:91 1 17 .71 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 07/16/1991 35 2 . 80 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> V2138 SVC TRUCK CHEV 86 07/16/1991 8 .00 14 .24 <br /> V3505 BACKHOE CASE 82 07/16/1991 5.00 48.72 <br /> V6803 COMPRESSOR 07/16/1991 5.00 49. 36 <br /> -------------- <br /> Total cost for work order 6641196590: 734.96 <br />