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� TO POSTING �" ' 0 1Qo7 <br /> CLOSSD CM PiOR1C ORDBRS REPORT •• <br /> Total Utility Maintenance Management System <br /> 03/08/1996 Page 1 <br /> Date Range : O1/09/1989 - 02/29/1996_____________________________________________ <br /> CM Work Order Range :1001091070001 - UT1002- - Pattern : 77.01196648760 <br /> Item Range :<Rlank> - WW22020001 Pattern : <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196648760 Title: SO . 75 INCH 8411 E XAVIER WAY <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 02/23/1996 <br /> Overall Craft : <br /> Issued: O1/0'1/1996 Iasued by: WMW Aasigned 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 Name Planned Hra Actual Hra Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0 . 00 11. 00 222 .31 <br /> � . EO CCL CRAI�, CHESTER L. 0 .00 3 .00 55.59 <br /> UL CSG CAV.�iNAH, SHANE G. 0 .00 10.00 121.20 <br /> UL DMJ DOUCETTE, MARK J 0 .00 3 .00 44 . 13 <br /> � UL GDJ GOSS, DANNY JAMES 0.00 8 .00 101.84 <br /> SUP2 GJ GARZA, JOHN (NMI) 0. 00 2 .00 48. 92 <br /> ' EO PTN PINON, THOMAS N. 0 . 00 8 .00 147.04 <br /> UL SWU STENSETH, WOB URT 0 . 00 3 .00 45.18 <br /> HEO WMF WELLMAN, MARK F. 0 .00 1. 00 19.12 <br /> Total Labor Cost : 805.33 <br /> Materiale: <br /> ID Description Date # Uaed Coat <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 02/22/1996 1 7. 59 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEQ 02/22/1996 1 7.68 <br /> BOX000056247 BOX METRR PLA 15" X 7.0" W/LID 02/22/1996 1 12 .96 <br /> CORP34013447 CORP STUP 3/•'_" CCT X COP � 02/22/1996 1 8 .49 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 02/22/1996 �__3� <br /> N/A TOP COARSE (FROM STOCK) 02/23/1996 1 94 ,,35_.. <br /> PIPE34060647 PIPE 3/4" POLY I .P.S. 02/22/1996 ��-� 13 .78 <br /> SADD42015447 SERVICE SADDLE 4" W/3/4" CCT 02/22/1996 1 9 .42 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 02/22/1996 1 51 . 92 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 02/22/1996 53 5 .30 <br /> Total Material Cost : 242 .34 <br /> - 4 3s <br /> Vehiclea: <br /> ID _ Description __ Hours Cost � y� <br /> ------------ ------ <br /> V0017 94 FORD AEROSTAR VAN 2 .OQ 12 . 00 <br />