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. � 3 . <br /> czosaa cx woax oana�s naroaT . ' <br /> Total Utility Maintenance Manaqement System <br /> 10/23/1997 Page 1 <br /> ------------------------------------------------------------- <br /> Date Ranqe :01/09/1989 - 10/09/1997 <br /> QS Work Order Ranqe :1001091070001 - UT0021-35- Pattern :7101196751236 <br /> Item Ranqe :<Blank> - WVL3694L05 Pattern :+ <br /> Proqram ALL Function ALL ]lctivity ALL <br /> :���:�s���:::aa::��=��:�:�==z�:�=��:���___�:����:a <br /> CM WORIC ORDER ID: 7101196751236 Title: CONVERT 49oG SElAVIEW WAY <br /> «pUPLICATE PRINTING OF TFiIS WORR ORDER» <br /> item ID: NS3594V027 -- Wl�TER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 09/30/1997 <br /> Overall Craft: <br /> Issued: 09/15/1997 Issued by: WMW Assiqned to: <br /> Out of SeLvice? NO Priority: Travel Time: 0.00 Hr. <br /> Hetar Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0.00 4.00 56.52 <br /> UL DMJ DOUCETTE, MARK J 0. 00 4.00 63. 12 <br /> Total Labor Cost: 119 64 <br /> 1[at�riais: <br /> ID Description Date N Used Cost <br /> ------------ ------------------------------ - ------ -------- ---------- <br /> BOX000056247 BOR METER PLA 15" X 10" W/LID Od/3G/1997 1 12.98 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 09/30/1997 2 8.16 <br /> METE]6089447 METER 5/8" X 3/4" NEPTUNE T-10 09/30/1997 1 30.67 <br /> SETT34033647 SETT£R COP 5/8" X 3/4" (H12") 09/30/1997 1 52.09 <br /> Total Material Cost: 103.90 <br /> v.nioi•�: <br /> ZD Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON H"D UNZT 4.OQ 21.20 <br /> Total Vehicle Cost: 21.20 <br /> Work Deacription: <br /> -------------------•------------------------------------------------------------- <br /> HOME BUSINESS <br /> METER �4150A005 <br /> Total cost for work order 710119E751236: 244.74 <br />