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�j <br />CLOSED CM WORR ORDERS REPORT } <br />Total Utility Maintenance Management System <br />03/18/1996 Page 1 <br />____________________________________ <br />______________ <br />Date Range :O1/09/1989 - 03/il/1996 <br />CM Work Order Range :1001091070001 - UT1002- <br />Item Range :<Blank> - WW22020001 - Pattern :7101196750641 <br />Program ALL Function ALL Activity p1,L Pattern :* <br />CM WORK ORDER ID: 7101196750i41 Title CONVERT 4928 W VIEW DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS3295V011 -- WATER SERVICE <br />Location ID: __ <br />Program 710 Function 119 Activity 675 <br />Date Completed: 03/11/1996 <br />Overall Craft: <br />Issued: 03/08/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: O hours <br />Status: <br />Labor: <br />Craft ID <br />WST BBA <br />UL GDJ <br />SUP2 GJ <br />Materials: <br />ID <br />METE36089447 <br />Name <br />Issued by: WMW Assigned to: <br />Priority; Travel Time: 0.00 Hr. <br />--------------------------- <br />BRADLEY, PROCK A. <br />GOSS, DANN1 JAMES <br />GARZA, JOHN (NMI) <br />Description <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />Planned Hrs Actual Hre <br />--- ---------- <br />0.00 2.00 <br />0.00 2.00 <br />0.00 1.00 <br />Total Labor Cost: <br />Date # Used <br />-------- -------- <br />03/OB/1996 1 <br />Total Mater.ial Cost: <br />Vehicles: <br />jD Description Hours Cost <br />------------------------------ <br />V0017 94 FORD AEROSTAR VAN 1.00 6.00 <br />Total Vehicle Cost: 6.00 <br />Cost <br />3d.48 <br />25.46 <br />24.46 <br />84.40 <br />Cost <br />30.85 <br />-- -�__�•. <br />30.85 <br />�_ _ <br />Work Description: <br />-------------------------------------------------------------�---------------- <br />METER# 40913431 <br />Total cost for work order 7101196750641: 121.25 <br />