Laserfiche WebLink
� CLOSED CM WOR1C �R�E� ��tTSYstem paqe 1 <br /> Total Utility Maintenan�06/24/1997___________________________________ <br /> Date Ranqe :12/03/1900 - 06/10/1997 <br /> CM Work Ordez Ranqe :1001091070001 - PW2548-19- Pattern :7101196751082 <br /> Pattern :* <br /> Item Ranga :<Blank> - WVL3694L05 _________________________ <br /> Proqram ALL Function_ALL____Activity_ALL__________________ <br /> =�-xaro=--e-ee-�._-- <br /> <MDUPLICATEEPRINTING F9THISOWORK ORDER»Co�ERT 4308 TERRACE DR <br /> Item ID: - __ <br /> Location ID: Activ_ty 675 <br /> Program 710 Function 119 <br /> Date Completed: 06/09/1997 <br /> Overall Craft: Issued by: � Assigned to: <br /> Issued: 05/21/1997 Travel Time: 0.00 Hr. <br /> Out of Ser.vice? NO Priority: <br /> Meter Rea.ding: <br /> Downtime : 0 hours <br /> Status: <br /> Planned Hrs Actual Ars Cost __ <br /> LaboT: -------- <br /> Name ---- --------- <br /> Craft ID --"-'- 76.60 <br /> --------- 4.00 <br /> ----------------- 0.00 4 .00 63 .12 <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 __________ <br /> UL WTE WESTVANG, TERRY E• 139.72 <br /> Total Labor Cost: <br /> Date # Used Cost <br /> Matezials: _____--- ----""-- <br /> ID Description -------- 12.89 <br /> ------- 1 <br /> 1 3.59 <br /> 06/09/1997 1 30.67 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 06/09/1997 <br /> COUP34004447 COUPLING 3/4" MIP X COP @ 1 1.63 <br /> 06/09/1997 1 1.33 <br /> METE36089447 METER 5/$" X 3/4 NEP'PIINE T-10 06/09/199 <br /> NIPP32131047 NIPPI.E 1/2" }C 4"��B�'SS 1 40.80 <br /> REDU32100747 REDUCER BELL 3/4 X 1/2"BRASS� 06/09/1997 ___ <br /> SETT34146547 SETTER COP 5/8'� X 3/4 �H9 � 90.91 <br /> Total Material Cost: <br /> --_ Hours Cost <br /> Vehicles: tion ----"'--- <br /> ID Descrip ------ <br /> ------ 19.20 <br /> ____ <br /> --------------------- 4.00 <br /> V2146 87 CHEV 1 TON W/HYD. uNI 19 20 <br /> Total Vehicle Cost: <br /> Work Description: _________ <br /> --------�---------- <br /> ------------ <br /> ------ <br /> CUSTOMER REQUEST. <br /> MET"^ #41908448 ---------' <br /> 249.83 <br /> Total cost for work order 7101?.96751082: <br />