5611 ROCKEFELLER AVE 2018-01-02 MF Import

TO POSTING_ a- -iL CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System page 1 09/1--/1994 Date Range 08/01/1994 - 09/09/1994 Pattern :7401196648128 CM Work Order Range :<Blank> - L405421080229 pattern :* It--m Range :<Blank> - WW22020001 Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196648128 Title: SO .75 INCH 5611 ROCKEFELLER <<DUPLICATE PRINTING OF THIS WORK ORDER>> Item ID: -- Location ID: -- Activity 664 Program 740 Function 119 Date Completed: 08/03/1994 Overall Craft: Assigned to: Issued: 08/16/1994 Issued by: SKL g Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Planned Hrs Actual Hrs Cost Craft ID Name ---------- ---------- ------------------- - 0.00 54.72 UL LMA LIBBING, MAURICE A. 0,00 4.00 77.76 WST WDT WALDEN, DAROLD T. ---------- Total Labor Cost: 132.48 Materials: Date # Used Cost ID---------- Description --- ---------- ADAP34000547 - ADAPTER 3/41' MIP X INSTA-TITS@ 30/1994 08/30/19 08/30/1994 1 1 7.61 12.30 BOX000056247 BOX METER PLA 15" X 10lot,W/LID X INSTA Q 08/30/1994 15.83 CORP34001847 CORP STOP 3/4" CCT 30/1994 1 0.81 ELL034139247 ELL 3/4" 45 DEG SLIP Og/30/1994 8 1.92 PIPE34060647 PIPE 3/4" POLY I.P.S. 6" W/3/4" CCT 08/30/1994 1 10.83 36.87 SADD44016847 SERVICE SADDLE 5/8" X 3/4" LGTH15" 08/30/1994 SETT34033647 SETTER COP ---------- Total Material Cost: 86.17 vehicles: Date Hours Cost ID--------- Description ---------- --------------- OB/31/1994 4.00 20.80 V2146 SVC TRUCK CHEV 87 Total Vehicle Cost: 20.80 239.45 Total cost for work order 7401196648128: fl