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. <br /> , <br /> " i0 POSTING 'S !_Z, 5� � <br /> CLOSED CM WORK ORDERS REPORT "� � I <br /> LJTILITIES Tntal Utility Maintena� ce Management System , <br /> 10/23/1991 Page_1 i <br /> Cqtr4� __________________---------------_________________________________________---- �. <br /> Date Range : 10/09/1900 - 10/23/1991 <br /> >'� CM Work Order Range : 1071090001 - 9321210331 Pattern :6641197319 <br /> 9 y N Item Ranqe :<Blank> - WVL3195Y14 Pattern : * <br /> t, Utility ALL Program ALL _____________ __ � <br /> K �o CM WORK ORDER ID: 6641197319 Title: SO/5410 hEST DR - 3/4" METERED � <br /> o x o Item ID: -- � � <br /> � �H Location ID: -- I <br /> H � Utility G64 Program 119 <br /> � p Date Completed: 10/22/1991 <br /> HC <br /> � �g overall Craft: � ; <br /> ��� Issued: OS/14/1991 Issued by: SKL Assigned to: SKL <br /> xi„�� Out of Service? NO Priority: Travel Time: 0.00 Hr. , <br /> aHrh Meter Reading: I l <br /> � y y Downtime: 0 hours i <br /> ri <br /> Status: � <br /> O C7 p� I i <br /> � �� ( <br /> Labor: <br /> i <br /> H ocyi� Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------------------------------ ------------- ------------ --------- � I <br /> WSW MKC MOORE, HIM C. 0. 00 4 . 00 65. 28 ' � <br /> UL NSO NIELSEN, SCOTT O. 0. 00 4.00 45.36 - <br /> i <br /> Materials: Number � � <br /> ID Description Date Used Cost I � <br /> ------------------------------ -------- ------ ---------- ' <br /> �''� ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 10/09/1991 1 6.61 � � <br /> !� BOX000056247 BOX METER PLA 15" X 10" W/LID 10/09/1991 1 13. 11 � <br /> CORP34001847 CORP STOP ]/4" CCT X INSTA E 10/09/1991 1 12.95 � <br /> COUP34004°47 COUPLING 3/4" 01'L @ 10/09/1991 1 3.4�. � <br /> � <br /> � 1 PIPE34060647 PIPE 3/4" POLY I.P.S. 10/09/1991 36 9•72 I <br /> SADD38014247 SERVICE SADDLE 2" W/7/4" CCT 10/09/1991 1 9•99 i , <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 10/09/1991 : 43.68 . i <br /> WIRE00119847 TRACING WIRE 10 GAUGti 10/09/1991 37 2.96 I ! <br /> a .� <br /> Vehicles: � ' <br /> Ip__________ Descripti.on Date Hours __Cost___ <br /> �� ------------------------------ -------- ------ <br /> V2138 SVC TRUCK CHEV 86 10/09/1991 4 .00 7.12 � , <br /> V3505 � BACKHOE CASE 82 10/09/1991 4 .00 24.36 <br /> �f� -------------- <br /> Total cost for work order 6G41197319: 244 .55 , <br /> '_'�rI i <br />