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CLOSED CM FORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/31/1997 Page 1 <br />Date Range :12/03/1900 - 07/23/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751139 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196751139 Title: REPAIR 5607 ROCKEFELLER AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0585E052 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 07/02/1997 <br />Overall Craft: <br />Issued: 07/02/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST TDE1 <br />UL WTE <br />Matarials: <br />ID <br />ADAP34000547 <br />COUP34101847 <br />COUP36143547 <br />vehicies: <br />ID <br />V214ti <br />IssLed by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />------------------- <br />THOMPSON, DWAYNE E. <br />WESTVANG, TERRY E. <br />Planned Hrs Actual Hrs Cost <br />---------- ----------- ---------- ---------- <br />0.00 3.00 57.45 <br />0.00 3.00 47.34 <br />Total Labor Cost: 104.79 <br />Description <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />COUPLING 3/4" THREADED BRASS � <br />COUPLING 1" CTN X 3/4" MIP @ <br />Date # Used <br />07/02/i397 1 <br />07/02/1997 1 <br />07/02/1997 1 <br />Total Material Cost: <br />Description Hours <br />-------------------- --- <br />87 CHEV 1 TON W/HYD. UNIT 3.00 <br />Total Vehicle Cost: <br />Cost <br />14.40 <br />14.40 <br />Cost <br />Total cost for work order 7101196751139: 133.46 <br />