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3 <br />CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System pag� 1 <br />12/28/1994 <br />Date Range :O1/09/1989 - 12/20/1994 <br />CM Work Order Range :0810800810001 - 64054210ROOOlPa�tern :*401196730095 <br />item Range :<Blank> - WP122o20001 <br />Program ALL Function ALL Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 740.1196730095 Title: REPAIR 4020 C � <br />«DUPLICATE PRINTING OF THIS WORK ORDER» ���' S_�' \ <br />Item ID: WML0595H03 -- WATER MAIN LINE <br />Location ID: Function 119 Activity 673 <br />Program 740 <br />Date Completed: 12/16/1994 <br />Overall Craft: <br />Issued: 12/1G/1994 <br />Uut of Service? NO <br />Ateter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name ____ <br />'AST MKC MOORE, KIM C. <br />liL SRJ STENSETH, ROBERT J. <br />Materials: <br />ID <br />CORP38002547 <br />NIPP38134347 <br />Vehicles: <br />ZD <br />V2117 <br />Planned Hrs Actual Hrs <br />------ -------- <br />0.00 3.00 <br />0.00 3.00 <br />uescription <br />------- <br />CORP STOP 2" MIP X MIP @ <br />NIPPLE 2" X 6" BRASS <br />Description ______ <br />91 CHE'� 1-TON HYD UNIT <br />Total Labor Cost: <br />Date # Used <br />12/16/1994 <br />12/16/1994 <br />i <br />1 <br />Total Material Cost: <br />Date Hours <br />12/16/1994 3.00 <br />Total Vehicle Cost: <br />Cost <br />59.19 <br />-____44_10 <br />103.29 <br />Cost <br />51.76 <br />--____6_43 <br />58.19 <br />Cost <br />17.40 <br />17.40 <br />Work Description: ---- <br />-------------------- <br />------------------------- <br />--------------- <br />P.V.C. FITTING INTO 2" TEE HAD SPLIT IN THREADS. REPLACED WITH BRASS FITTIN <br />ppp 2^ COUPLING. <br />----178.88 <br />Total cost for work order 7401196730095: <br />