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� . �� t � .�,;;; _.--� _,.,, ,, <br /> � <br /> . , -_ _ . - �. .�� � _ <br /> _ _ --_ .. .__ _ _ _ _. _ _ ,. .�.'� ��s.�, - <br /> n'f„-,��3.�; <br />�*�� ' <br /> ,:x���• <br /> �ti%: <br />:'.�'V. <br /> ' CLOSED CM AORR ORDERB REPORT <br /> Total Utility Maintenance Management System <br /> 04/02/1997 Page 1 <br /> Data Range : O1/09/1989 .- 03/31/1997_____________________________________________ <br /> CM Work Order Range : 1001091070001 - 74Q1196770910Patt:ern :7101196710006 <br /> Item Range ;<Blank> - WVL3694L05 Pattern : * <br /> `� Program i=LL Function ALL Activity ALL <br />�ri <br /> ' ________________________________________-_-------__----_-- <br /> _____________________ <br /> - _;,,,.� CM WORK ORDER ID: 71011�6710006 Title: REPAIR AIR V�LVE-33 46TH ST SW <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ZD: -- <br /> Program 710 Function 119 Activity 671 <br /> Date Completed: 03/13/1997 <br /> Overall Craft: <br /> Issued: 03/03/1997 Zssued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br />-.r�,=- . Labor: <br /> �:_ Craft ID Name Planned Hrs Actual Hrs Cost <br />::.r'c.� <br /> l.�-`�'t- �_��_ ������ ������������������������������ <br /> ��___������ ���������� ����_���'�� <br /> h�._�..vi.:: <br /> �- , ;; WST WpT WALDEN, DAROLD T. 0. 00 ] ^.. 00 253 . 08 <br /> �:���.. UL WTE Wf,'STVANG, TERRY E. 0. 00 12 . 00 189. 36 <br />'==.: sr;; ---------- <br /> Total Labor Cost: 442 . 44 <br /> Materials: � <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ --�------ -------- ---------- <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE @ 03/13/1997 4 47 . .i0 <br /> BOX000044647 BOX VALVE 5 ' PLASTIC 03/13/199? 1 33 . 19 <br /> BOX000056147 BOX METER PLA 17" X 30" W/LID 03/13/199 / 1 71. 04 <br /> ELL036102947 ELL 1" 90 DEG BRASS " 03/13/1997 2 4 . 60 <br /> NIPP36132347 NIPPLE 1" X 2" BRF.SS " 03/13/1997 1 1. 47 <br /> PIPE36060747 PIPE 1" POLY I. P.S. 03/13/1997 5 1. 95 <br /> Total Material Cost: 159 . 5 <br /> Vehicles: <br /> ID Descri�tion Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 12 . 00 63 . 60 <br /> Total Vehicle Cost: 63 . 60 <br /> Total cost for work order 7101196710006: 665 89 <br /> CENT�d1L RECORDS <br /> � , � � <br /> 5.;�;'. , '��.. 'tY�.;�-���'�-�.��_.�..,...-+-. ..r.. �- .-=�i ._:��5�c� ��-�� �-.,�,�.�;�`� <br />