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e� 1 � �u�� <br /> CLOSfiD CM WORR ORDBRS REPORT <br /> �0 FOSTING __ <br /> Total Utility Maintenance Management Sy�tem page 1 <br /> 03/08/1996 <br /> Date Range : 01/09/1989 - 02/29/1996 <br /> CM Work Order Range :].00109107�COi. - UT1002- - Patte.rn :7101196648761 <br /> Item Range :<Blank> - WW220200Ui Pattezn : * <br /> Program P_ L Function ALL Activity ALL___ ________________________ _________ <br /> CM WORK ORDER ID: 7101196648761 Title: SO .75 INCH 8425 E XAVIER WF.Y <br /> Item ID: -' <br /> Location ID: '- Activicy 664 <br /> Program 710 Function 119 <br /> DatP Completed: 02/23/1996 <br /> Overall Craft: Assi ned to: <br /> Issued: 01/08/1996 Issued bY� �vel Time: Og00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Reading: <br /> Cowntime: 0 hours <br /> Status: <br /> Labor: Planned Hrs Actual Hrs Cost <br /> Craft ID Name ---------- <br /> ------------------------------ <br /> ----------- <br /> ---------- <br /> WST AGE ALLEN, GARY E. 0. 00 5 .00 101.05 <br /> 0 .00 2 .00 37. 06 <br /> EO CCL CRAIG, CHESTER L. 0.00 3 .00 36 .36 <br /> UL CSG CAVANAH, SHANE G. 0 . 00 5. 00 73 .55 <br /> ; UL DMJ DOUCETTE, MARK J 0 .00 1.00 24 .40' <br /> , SUP2 GJ GARZA, JOHN (b1MI) 0. 00 3 . 00 45 .18 <br /> UL SWU STENSETH, WOB URT ________-- <br /> � Total Labor Cost : 317 .66 <br /> Materials: ' Date # Used Coat <br /> ID _ _ Description ____.__ <br /> ---- <br /> -------- -------- <br /> 7 .59 <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITEO 02/27/1996 1 � ,68 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEQ 02/22/1996 1 12 . 96 <br /> BOX000056247 SOX METER PLF, 15" X 10" W/LID 02/22/1996 1 8 49 <br /> CORP34013447 CORP STOP 3/4" CCT X COP (� 02/22/1996 1 30 .85 <br /> METE36089447 METER 5/8" X 3/4" NEPTIINE T-10 02�22�1996 51 13 .26 <br /> PIPE34060647 PIPE 3/4 POLY I .P•S. 9 .42 <br /> SADD42015447 SERVICE SADDLE 4" W/3/4" CCT 02/22/1996 1 51. 92 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 02/22/1996 1 <br /> 02/22/1996 51 - -5_L� <br /> WIRE00119847 TRACING WIRE 10 GAUGE /_=___ <br /> Total Material Cost: ( 147 .27 <br /> �' <br /> Vehiclee: Hours Cost <br /> ID Description __________ <br /> -------- ------ <br /> -------------------- 6 .00 <br /> V0017 94 �ORD AEROSTAR VAN 1. 00 <br /> 87 FORD 2 TON W/CRANE 5 . 00 27 .00 <br /> V2150 ---------- <br /> Total Vehicle Cost: 33 .00 <br />