2508 TAYLOR DR 2016-01-01 MF Import

z l CL08ED CM AOR1C ORDERB REPORT Total Utility Maintenance Management System 09/25/1995 Page 1 -------------------- ----- ------------------------------------------------------- -----�=a=====_��------------------------------------------ Date Ranqe :01/09/1989 - 09/21/1995 CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750401 Item Ranqe :<Blank> - WF122020001 Pattern :* Proqram ALL Function ALL Activity ALL zsa:zasssaa:eovaxsscevesv-xcccmxx=caeev=cv==cv===c=vvco-c==c'cceeece=eecce=ceece CM WORK ORDER ID: 7101196750401 Title: REPAIR 2508 TAYLOR DR. «DUPLICATE PRINTZNG OF THIS WORK ORDER» Item ID: WS3594N012 -- WATER SERVICE Location ID: - Proqram 710 Function 119 Activity 675 Date Completed: 09/19/1995 Overall Craft: issued: 09/19/1995 out of Service7 NO Meter Readinq: Downtime: 0 hours status: issued by: JSM Assigned to: Priority: Travel Time: 0.00 Hr. Labor: Craft ZD Name Planned Hrs Actual Hrs ----- ----�- ---------�-------------------- --------�-- ------___ DL IRW IRVIN, RYAN WZLLIAM 0.00 1.00 UL SSJ SMITH, STEVE J. 0.00 2.00 UL WMJ WRIGHT, MICHAEL J. 0.00 1.00 Mat�rialss ID ADAP34145347 ADAP36001247 BOX000056247 ELIA36103047 PIPE36060747 Description ADAPTER 3/4"MIP X 1"IPS INSTA@ ADAPTER 1" MIP X INSTA-TITE @ BOX METER PI.A 15" X 10" W/LID ELL 1" 45 DEG BRASS � PIPE 1" POLY I.P.S. Total Labor Cost: Date 09/18/1995 09/18/1995 09/18/1995 09/18/1995 09/18/1995 __ Cost 8 00 30.06 15.03 53.09 # IIsed Cost -------- ---------- 1 10.46 1 10.90 1 13.05 1 3.55 Z 0.84 Total Materia� Cost: 38.80 v�hicl�rs ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHE�� 1-TON HYD UNIT 1.00 ______5_60 Total Vehicle Cost: 5.60 Work Description: --------------------------------------------------------------------------- REPAIRED LEAK ON CUSTOMER SIDE OF METER CAUSED BY CITY. Total cost for work order 7101196750401: 97.49