1121 TTEREVE DR 2016-01-01 MF Import

� CIASED CM WORK ORDERS RE?ORT Total Utility Maintenance Management System 06/21/1994 Page 1 ________�__�____�_____________________________________�_________________________ Date Range : 06/O1/1992 - 06/21/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :74�01196750896 Item Ranqe :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL ----------------------------------------------=--------------------------------- CM WORK ORDER ID: 7401196750896 Title: CON�IERT 1121 TTEREVE Dr. «DUPL7CATE PRINTING OF THIS WORK ORDER» Item ID: WS0785B007 -- WATER SERVICE Location ID: -� Program 740 Function 119 Activity 675 Date Completed: 06/13/1994 overall Craft: Yssued: 06/13/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. . M�ter ReaGing: Downtime: 0 hours Status: r.abor: Craft ID Name Planned Hrs Actual Hrs Cost ' ----- ------ --------------•---------------- ----------- ---------- ---------- UL LMA LIBBING� MAURICE A. 0. 00 3.00 41.04 WST WDT WALDEN, DAROLD T. 0. 00 3. 00 58.32 Total Labor Cost: 99.36 Materials: ID Deacription Date # Used Cost ------------ --------------•---------------- -------- -------- ---------- SOX000065547 BOX METER CONC W/STEEL LIJ 06/15/1994 1 28.09 ELIA32135847 ELL 3/8" 90 STREET BRASS ' 06/15/1994 1 3 .48 METE36089447 METER 5/8" * NO REMOTE RE}1DER 06/15/1994 1 27.21 NIPP34131247 NIPPLE 3/4" CLaSE BRASS " 06/15/1994 1 0.72 SETT34033647 SETTER COP 5/8" X 3/4" LG'PH15" 06/15/1994 1 47.78 Total Material Cost: 107 28 Vehicles: ID Description Uate Ho�.irs Cost ------------ ---------------------------•--- -------- ------ ---------- � V2146 SVC TRUCK CHEV 87 06/13/1994 3.00 15.60 Total Vehicle Cost: 15.60 Work Description: -------------------------------------------------------------------------------- METER$ 11492 Total cost far work order 7401196750896: 222.24