1521 WETMORE AVE 2016-01-01 MF Import

CI.OSED QI IiORR ORDffiLS RSPORT Total Utility Maintenance Management System paye 1 10/25/1996 ------------- ------- _ __________________________=___�_ ---------- - ___��=====a=====___-_-_---------- Date Ranqe :O1/09/1989 - 10/25/1996 CM Work Order Range :1001091070001 - UT2600-02- Patte=n ?*101196750756 item Ranqe :<Blank> - WP122020001 Proqram l,LI. Function AI.L activity ALL ____J_ ________________ -s==—===_________=_ -------------- _�-___�-=_____-- CM WORK ORDER ID: 7101196750756 Title: CONVERT 1521 WETMORE AVE «DUPLICI►TE PRINTZNG OF THIS WOItK ORDER» Item ID: WS18955116 -- WATER SERVICE Location ID: '- Proqram 710 Function 119 Activity 675 Date Completed: 09/26/1996 Overall Craft: Issued: 06/19/1996 Issued by: JSM ?,ssigned to: WDT Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Readinq: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost --------------- ---------- ---------- -------- ----- ------ ------- -------- - UL CSG CAVANAH, SHANE G. 0.00 2.00 26.14 UI, DMJ DOUCETTE, MP.RR J 0.00 2.00 _____30_62 Total Labor Cost: 56.76 ![aterials: Date N Used Cost Ip Description __________ ------------ ------------------------------ -------- -------- BOX000056247 BOX METER PLA 15" X 10" W/LID 09/26/1996 1 12.90 COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 09/26/1996 1 4.04 ELL034104247 ELL 3/4" 90 DEG STREET BRASS ^ 09/26/1996 1 1.76 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 09/26/1996 1 30.67 NIPP34131947 NIPPLE 3/4" X 4" BRASS ^ 09/26/1996 1 1.73 SETT34033647 SETTER COP 5/8" X 3/4" (H12") 09/26/1996 1 52.73 Total Material Cost: 103.83 Vehicles: Cost ip Description Hours ------------ -------------- ---------------- ------ ---- V2117 91 CHEV 1-TON HYD UNIT 2.00 _____11_20 Total Vehicle Cost: 11. 20 Work Descriptioa: --------------------------------------------------------- METER i141908669 Total cost for work order 7101196750756: 171.79