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CIAS� Ql I90R1C ORDSR.S RSPORT <br />Total Utility Maintenance Management System paqe 1 <br />07/15/1996 <br />----- ==3=== __ <br />Date Ranqe :O1/09/1989 - 07/03/1996 <br />CIi Work Orde<Blank> -1F1P12202000101 - UT1002- - Pa��eTn :*101196750780 <br />item Ranqe <br />Proqram AI.I. Function P,LL Activity ALL __ , ,_,_____ __ <br />CM WORK ORDER ID: 7101196750780 Title: REPAIR 611 WINTON %�s� ' <br />«DUPLICI�TE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0895X073 -- WATER SERVICE <br />Location ID: -- Activity 675 <br />Pro4ra� �lp Function 119 <br />Date Completed: 07/02/1996 <br />Overall Craft: <br />Issued: 07/02/1996 <br />out of service? No <br />Meter Readinq: <br />powntime: o hours <br />Status: <br />Labor: <br />Craft ID <br />DL SWJ <br />WST WDT <br />IIaterials: <br />ID <br />AUAP34000547 <br />BOX000056247 <br />COUP34142747 <br />ELL034104247 <br />PIPE34060647 <br />SETT34033647 <br />Vehicles: <br />ID <br />V2117 <br />Name <br />issued by: WMP7 Assiqned to: <br />Priority: Travel Time: 0.00 Hr. <br />SMITH� WILLIAIi J. <br />WALDEN, D?.ROLD T. <br />Description <br />Planned Hrs Actual Hrs <br />--�-------- -----�- <br />0.00 3.00 <br />0.00 3.00 <br />�,pAPTER 3/4" MIP X INSTA-TITE@ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" CTS COMP X MIPT@ <br />ELL 3/4° 90 DEG STREET BRASS ^ <br />PIPE 3/4^ POLY I.P.S. <br />SETTER COP 5/8" X 3/4° (H12") <br />Description <br />91 CHEV 1-TON HYD UNZT <br />Total Labor Cost: <br />Date <br />07/02/1996 <br />07/02/1996 <br />07/02/1996 <br />07/02/1996 <br />07/02/1996 <br />07/02/1996 <br />Total Material Cost: <br />Hours Cost <br />-------- ------ ---------- <br />3.00 16.80 <br />Total Vehicle Cost: 16.80 <br />Cost <br />-----28.50 <br />59.76 <br />-----88.26 <br />Cost <br />15.36 <br />12.96 <br />4.11 <br />1.76 <br />0.24 <br />52.32 <br />-----86.75 <br />Work Description: _____ <br />---------------- <br />---------------------------- <br />------- -------- <br />PROBLEM �CCOUNT. INSTALL SETTER W/JUHPER AND LOCK OUT. PER UTILITY BILLING. <br />Total cost for work order 7101196750780: <br />191 81 <br />