Laserfiche WebLink
r <br />i <br />. � <br />, � <br />CLOSfiD CM WORR ORDfiRS REPORT <br />Total Utility Maintenance Management System page 1 <br />11/18/1997 <br />Date Range :Ol/09/1989 - 11/18/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :*101196751093 <br />Item Range :<Blank> - WVI3694L05 <br />Program ALL Function ALL Activity ALL ' __________ <br />CM WORK ORDER ID: 7101196751093 Title RENEW 5801 SO 2ND AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0585K010 -- WATER SERVICE <br />Location ID: -- Activity 675 <br />Program 710 Function 119 <br />Date Completed: 11/18/1997 <br />Overall Craft: <br />Issued: 06/23/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST TDE1 <br />III, WTE <br />Issued by: WMv1 Assigned to: <br />Priority: Travel Time: 0.00 H�. <br />Name <br />THOMPSON, DWAYNE E. <br />WESTVANG, TERRY E. <br />Planned Hrs Actual Hrs <br />0.00 1.50 <br />0.00 1.50 <br />Total Labor Cost: <br />Materiale: Date # Used <br />ID Description ________ <br />ADAP34000447 ADAPTER 3/4" IPS UNION INSTA Q 06/23/1997 1 <br />ADAP3400J647 ADAPTER 3/4" FIP X INSTA-TITE� 06/23/1997 Z <br />PIPE34060647 PIPE 3/4 POLY I.P•S• <br />Vehiclae: <br />ID <br />V2146 <br />Total Material Cost: <br />Description Hours <br />------------------------------ <br />87 CHEV 1 TON W/HYD. UNIT 1.50 <br />Total Vehicle Cost: <br />Cost <br />------7.20 <br />------7.20 <br />Cost <br />-----28.73 <br />23.67 <br />52 40 <br />COSt <br />9.11 <br />7.54 <br />0.42 <br />-----17.07 <br />Work Description: <br />----- <br />----------------- <br />------------------------- <br />PILCHUCK CONTRACTORS FOUND GALV SERVICES, LEAKING AT A PLASTIC CONNECTION <br />OUR SIDE <br />-----76.67 <br />Total cost for work order 7101196751093: <br />