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JUN 22 1999 2 <br />TO POSTING -- <br />CLOSSD CM AIORR ORDSR3 RSPORT <br />Total Utility Maintenance Management System <br />10/07/1998 Page 1 <br />_�-____'________________________________________________________________________ <br />�ate Range :Oo/24/1900 - :LO/OS/1998 <br />CM Work Order Range :0810800810001 - UT2837-02- Pattern :7101196649675 <br />Item Range :<Blank> - W�/L3694L05 Pattern :* <br />Program ALL Function ALL Activity ALI� <br />___________________________________________________________________-------------- <br />CM WORK ORDER ID: 7101196649675 Title: SO 1 INCH 5703 S 2ND AVE (A&B) <br />Item ID: -- <br />Locaticn ID: -- <br />I>rograto 710 Function 119 Activity 664 <br />I�ate Ccmoleted: 09/23/1998 <br />Overall Craft: <br />Issued: 06/09/1998 <br />�?ut of Service? NO <br />P4eter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />C�aft ID <br />HEO BJC <br />SUP2 GJ <br />UL SWU <br />Materials: <br />ID <br />ADAP36001047 <br />ADAP36001247 <br />BOX000056047 <br />CORP36002347 <br />COUP36006847 <br />METE36089247 <br />PIPE36060747 <br />SADD4601&447 <br />SETT36033547 <br />Issued by: Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Iirs Actual Hrs <br />------------------------------ ----------- ---------- <br />BOFiNERT, JAMES C. 0.00 4.00 <br />GARZA, JOHN (NMI) 0.00 2.00 <br />STENSETH, WOB URT 0.00 4.00 <br />Total Labor Cost: <br />Description <br />ADAPTER 1" CST X INSTA-TITE O <br />ADAPTER 1" MIP X INSTA-TITE � <br />BOX METER PLA 13" X 20" W/LID <br />CORP STOP 1" CCT X COP @ <br />COUPLSNG 1" COP X MIP ELL @ <br />MET�'R 1" NEPTUNE T-10 <br />PIPE 1" POLY I.P.S. <br />SERVICE SADDLE 8" W/1" CCT <br />SETTER COP 1" (H15") <br />Date <br />09/23/1998 <br />09/23/1998 <br />09/23/1998 <br />09/23/1998 <br />09/23/1998 <br />09/23/1998 <br />09/23/1998 <br />09/23/1998 <br />09/23/1998 <br /># Used <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Vehicles: <br />ID Description Hours Cost <br />------------ ------------------------------ ------ ---------- <br />V0017 94 FORD AEROSTAR VAN 2.00 9.40 <br />V2139 86 CHEV 1-TON W/HYD. UNZT 4.00 19.20 <br />Total Vehicle Cost: 28.60 <br />Cost <br />-----84.80 <br />53.04 <br />65.92 <br />203.76 <br />Cost <br />-----26.70 <br />12.15 <br />22.14 <br />12.97 <br />6.96 <br />97.14 <br />0.31 <br />14.57 <br />96.30 <br />-- 289.24 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />METER #47634928 <br />