Laserfiche WebLink
�,. . _ .. . �. . � . .� ..._. _ _ ,. <br /> , • ., .. :.� �._ . _ _ .. . ._ �__ - . _ _..�. <br /> _ _ _ -. _ _ _ _ <br /> � _v. d.fa �.. a .. . s . . ..... ' <br /> ' . __� ' . .. _ �Ii1�J . _ _ .. _ <br /> �iOCnl iJC�'��.Lty riiilllC�`:ll�it?CC i•iu1ldJ�c[11cI1L S}�SCCiIt ' <br /> 03/18/1996 Page 1 4 <br /> i <br /> Date Range � O1/09/1989 - C3/il/1996____________________-___--___-_______�-- - <br /> CM 47ork Order Range : 1001091070001 - UT1002- - Pattern :71011967506a�: <br /> Item Range : <Blaiik> - WW22020001 Pattern : * <br /> Program ALL Fuaction ALL Activity ALL y <br /> _________________------------------------------------------—--------- <br /> CM WORK ORDER ID: 7101196750644 Title : CONVERT 1513 45TH ST SE <br />� �<DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3195J045 -- WATER SERVICE <br /> Location Ill: -- <br /> Program 710 Function 119 Activity 675 <br /> Uate Completed: 03/08/1996 <br /> Overall Craft : <br /> Issued: 03/08/1996 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Trave.l Time : 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime : 0 hours <br /> Status : <br /> Laboz : <br /> Craft ID Name Planned Hrs Actual Hrs Cost. <br /> ----- - ---- --- --------------------------- ----------- ---------- ------- --- <br /> WST BBP_ BRA�LEY, BROCK A. 0 . 00 3 . 00 51 . 72 <br /> UL, GDJ GOSS, DANNY JAMES U . 00 3 . 00 38 . 19 <br /> SUP?. GJ GAkZA, JOHN (NMI) 0 . 00 1 . 00 24 .46 <br /> Total Labor Cost : 114 . 37 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 03/OB/1996 1 12 . 96 <br /> COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 03/OS/1996 1 3 . 99 <br /> ELL034101547 ELL 3/4 " 45 DEG BRASS � 03/OS/1996 1 1 . 35 <br /> NETE36085447 DIETER 5/8" X 3/4" NEPTUNE T-10 03/08/1996 1 30 . 85 <br /> NIPP34131747 NIPPLE 3/4" X 2 1/2" BRASS " 03/08j1996 2 2 . 32 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 03/08/1996 1 51.41 <br /> Total Material Cost : l^102 . 88 ' <br /> ,`�_ <br /> Vehicles : <br /> ID Description Hours Cost <br /> ------------ - -------------------- --------- ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 1 . 00 6 . 00 <br /> Total Vehicle Cost : 6 . 00 <br /> Work Description: <br /> •---------------------------- -------------------------------- ------------------- <br /> METER# 40913452 <br /> Total cost for work order 7101196750644 : 223 . 25 <br /> �—s��� <br />