Laserfiche WebLink
! ` <br /> CL08ED CM IfOA1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 07/17/1997 Page 1 <br /> _____________�__________________________________________________________________ <br /> Date Range :12/03/1900 - 07/O1/1997 <br /> CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101196751130 <br /> item Ranqe :<Blank> - WVL3694L05 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ssvaascesss::ss�aasammce�-scemacascac�-vesvec=c=sasovesce=e�oxe=v=eae¢saavxevec= <br /> CM WORK ORDER ID: 7101196751130 Title: REPAIR 2520 WETMORE AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1995R045 -- WATER SERVICE <br /> Location ID: <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 06/26/1997 <br /> Overall Craft: Assigned to: <br /> Issued: 06/24/1997 Issued by: WMW <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 Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ <br /> ----------- ---------- ------- <br /> UL CSG CAVANAH, SHANE G. 0.00 2.50 33.70 <br /> WST WDT WALDEN, DAROLD T. 0.00 2.50 _____53_08 <br /> Total Labor Cost: 86.78 <br /> Materiale: Date # Used Cost <br /> ID Descrip:ion <br /> -------- -------- ------- <br /> ADAP34000147 ADAPTER 3/4" MIP X IPS RI @ 06/25/1997 1 2.26 <br /> COUP34097547 COUPLING 3/4" METER EXTENSION@ 06/25/1997 1 2.85 <br /> ELIA34101447 ELL 3/4" 90 DEG BRASS ' 06/25/1997 1 1.36 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 06/25/1997 1 30.67 <br /> RESE34146447 RESETTER 5/8" X 3/4" AEIGHT 9" 06/25/1997 1 39.42 <br /> SHAN34097247 SHANK 3/4" METER "BRASS" @ 06/25/1997 1 ___ 3.08 <br /> Total Material Cost: 79•64 <br /> vahiciea: Hours Cost <br /> Ip Description <br /> ------------ -------------- <br /> ---------------- ------ ------ <br /> V2117 91 CHEV 1-TON HYD UNIT 2. 50 _____13_25 <br /> �Total Vehicle Cost: 13 .25 <br /> Work Description: <br /> ------------------------------------------------------ <br /> METER #41908323 <br /> Total cost for work order 7101196751130: <br /> 179 67 <br />