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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />11/19/1997 Page 1 <br />------------- <br />Date Range :01/09/1989 - 11/18/1997 <br />CM Work Order Range :1001091070001 - UT0200-01-01 Pattern :7101196751245 <br />Item Range :<Blank> - WVL3694L0S Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751245 Title: CONVERT 1732 VIRGINIA AVIE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS1795X071 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 10/13/1997 <br />Overall Craft: <br />Issued: 09/29/1997 Issued by: WMW Assigned to: <br />Out of Service"' NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL CSG <br />WST WDT <br />Materials: <br />ID <br />------------ <br />ADAP34000547 <br />BOXO000SG247 <br />COUP34142747 <br />ELLO34101447 <br />METE36089447 <br />NIPP34131747 <br />SETT34149747 <br />Name <br />--------------------------- <br />CAVANAH, SHANE G. <br />WALDEN, DAROLD T. <br />Description <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" CTS COMP X MIPT@ <br />ELL 3/4" 90 DEG BRASS <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" X 2 1/2" BRASS <br />SETTER COP 5/8" X 3/4" (H7") <br />Planned Hrs Actual Hrs <br />----------- ---------- <br />0.00 2.00 <br />0.00 2.00 <br />Total Labor Cost: <br />Date <br />10/13/1997 <br />10/13/1997 <br />10/13/1997 <br />10/13/1997 <br />10/13/1997 <br />10/13/1997 <br />10/13/1997 <br /># Used <br />4 <br />1 <br />2 <br />2 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Vehicles: <br />ID nescription Hours Cost <br />------------ --- ---------------------------- ---------------- <br />V2117 91 CHEV 1-TON HYD UNIT 2.00 10.60 <br />Total Vehicle Cost: 10.60 <br />Cost <br />28.26 <br />42.46 <br />70.72 <br />Cost <br />33.52 <br />12.94 <br />8.16 <br />2.72 <br />30.67 <br />1.14 <br />38.65 <br />IM- <br />Work Description: <br />-------------------------------------------------------------------------------- <br />METER #41508037 <br />Total cost for work order 7101.196751245: <br />209.12 <br />