Laserfiche WebLink
CLOSED CM WORK ORDERS <br />REPORT <br />UTILITIES Total Utility Maintenance Management <br />System <br />08/21/1991 <br />Page 1 <br />Date Range :01/09/1989 - 08/21/1991 <br />Work Order Range :1071090001 - 9321210331 <br />:6641197297 <br />CM <br />Item Range :<Blank> - WVL3195Y14 Pattern <br />*Pattern <br />. <br />y H <br />Utility ALL Program ALL <br />D9 <br />CM WORK ORDER ID: 6641197297 Title: SO/4723 <br />SEAHURST - <br />3/4" METERED <br />Item ID: <br />�'3 rA <br />Location ID: -- <br />H x <br />Utility 664 Program 119 <br />ryC n <br />Date Completed: 08/21/1991 <br />y <br />Overall Craft: <br />Issued by: SKL <br />Assigned <br />to: SKI, <br />y <br />xpo <br />Issued: 07/29/1991 <br />Out of Service? NO Priority: Travel <br />Time: 0.00 <br />Hr. <br />H C <br />Meter Reading: <br />r-i <br />�y <br />Downtime: 0 hours <br />o <br />Status: <br />❑�❑ <br />zy <br />y <br />Labor: <br />Planned Hours 4ctual <br />Hours <br />Cost <br />�y 0 <br />Craft ID Name <br />- <br />----------- <br />--------- <br />O <br />o Ct~n <br />----- ------------------------ ------------ ------------- <br />0.00 <br />7.00 <br />108.92 <br />❑ <br />WSW MKC MOORE, KIM C. <br />0.00 <br />7.00 <br />79.38 <br />yN <br />UL NSO NIELSEN, SCOTT 0. <br />y O CA <br />Number <br />Materials: <br />ID Description <br />Date <br />Used <br />cost <br />ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEC� <br />1 <br />73 <br />7.95 <br />' <br />BOXO00065547 BOX METER CONC W/STEEL LID <br />08/13/1991 <br />08/14/1991 <br />1 <br />1 <br />12.04 <br />CORP34001847 CORP STOP 3/4" CCT X INSTA @ <br />OS/14/1991 <br />1 <br />23.39 <br />23.39 <br />METE36089447 METER 5/8" TRIDENT <br />O8/13/1991 <br />64 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />OS/14/1991 <br />32 <br />1 <br />1.16 <br />SADD46018247 SERVICE SADDLE8" W/3/4" CCT <br />08/13/1991 <br />1 <br />40.43 <br />1 <br />SETT34033647 SETTER COP 5/6 X 3/4 ' LGTH15 <br />08/13/1991 <br />Vehicles: <br />ID Description <br />Date <br />--------- <br />Hours <br />------ ------ <br />Cost <br />------------ ------------------------------ <br />V2138 SVC TRUCK CHEV 86 <br />O8/14/1991 <br />7.00 <br />7.00 <br />12.46 <br />42.63 <br />V3505 BACKHOE CASE 82 <br />08/14/1991 <br />�1=' <br />Total cost for work <br />order 6641197297: <br />-------------- <br />373.73 <br />