2218 ROCKEFELLER AVE 2016-01-01 MF Import

(�,OSSD CM WORR ORDSRS REPORT ' Total Utility Maintenance Management System page 1 08/22/1996 , Date Ran�e :O1/09/1989 - 08/22/1996 CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196750797 Item Range :<Blank> - WP122020001 Pattern :* Proqram ALL Function ALL Activity ALL _`___�____ CM WORK ORDER ID: 7101196750797 Title: REPAIR 2218 ROCKFFELLER AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS1995J109 -- WATER SERVICE Location ID: -- Activit 675 Proqram 710 Function 119 y Date Completed: OS/06/1996 Overall Craft: Issued: 07/30/1996 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. • Meter Reading: Downtime: 0 hours Status: �bO!' Planned Hrs Actual Hrs Cost Craft ZD Name ----- ---------- ---------- ------------------- ------ III, CSG CAVANAIi, SHANE G. 0.00 3.00 37•32 WST WDT WALDEN, DAROLD T. 0.00 3.00 _____61_35 Total Labor Cost: 98.67 ![aterials: Date � Used Cost Ip Description __________ ------------ -------- --------------------- -------- -------- ?,DAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 07/31/1996 Z 1�,16 .�DAP34000647 ADAPTER 3/4° FIP X INSTA-TITE@ 07/31/1996 1 12.90 BOX000056247 BOX METER PLA 15" X 10" W/LID 07/31/1996 1 4.04 COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 07/31/1996 1 1.76 ELL034104247 ELL 3/4" 90 DEG STREET BRASS ^ 07/31/1996 1 0.00 N/A METER Jt1MPER (FROM STOCK) 07/31[1996 _ 1 SETT34033647 SETTER COP 5/8" X 3/4" (H12") 07/31/1996 1 5�.32 SETT34146547 SETTER COP 5/8" X 3/4" (H9n) 07/31/1?96 1 ___ ____05 Total Material Cost: 135.59 � Vehicles: Hours Cost Ip Description __________ ------ ------------- ----------------- ------ V2117 91 CHEV 1-TON HYD UNIT 3.00 _____16_80 Total Vehicle Cost: 16.80 Total cost for work order 7101196750797: 251 06