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CLOSSD CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System I <br /> 02/O1/1996 Page 1 <br /> ________________________________________________ <br /> Date Range : O1/09/1989 - 01/31/1996 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750612 <br /> Ztem Range : <Blank> - WW22020001 PattErn : * <br /> Program ALL Function ALL Activity ALL <br /> ------------- <br /> CM WORK ORDER ID: 7101196750E12 Title: CONVERT 10813 lOTH DR SE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Loca::ion ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: O1/19/1996 <br /> Overall Craft : <br /> Issued: 09/28/1955 Issued 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 /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ------------------------------ ----------- <br /> ---------- ----- <br /> WST BBA BP.ADLEY, BROCK A. 0 . 00 2 . 00 34 .48 <br /> EO CCL CRAIG, CHEST�R L. 0 . 00 2 . 00 37 . 06 <br /> UL GDJ GOSS, DANNY JAMES 0 . 00 2 . 00 24 .24 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 . 00 1 . 00 24 .46 <br /> HEO JRM JOHNSON, RICHARD M. 0 . 00 2 . 00 39 .40 <br /> UL SWU STENSETA, WOB URT 0 . 00 2 . 00 _30_12 <br /> Total Labor Cost : 189 .76 <br /> I�aterials: <br /> ID Description Date # Used Cost <br /> ----------------- -------- <br /> -------- ------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE� O1/19/1996 1 7. 60 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEQ O1/19/1996 3 23 . 13 <br /> COUP34004247 COUPLING 3/4" FIP X COP ELL � O1/19/1996 1 4 .26 <br /> ELL034104247 ELL 3/4" STREET BRASS "' O1/19/1996 1 1. 76 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 O1/19/1996 1 30 . 85 <br /> 1 . 56 <br /> PIPE34060647 PIPE 3/4" POLY I .P.S. O1/19/1996 6 16 . 74 <br /> VALV34008348 VALVE METER 3/4" LOCK WING IP@ O1/19/1996 z <br /> Total Material Cost : 85 . 90 <br /> Vehiclea: Hours Cost <br /> ID Description <br /> ------------------------------ <br /> ------ ------ <br /> ------------ 6 . 00 <br /> V0017 94 FORD AEROSTAk VAN 1. 00 <br /> Total Vehicle Cost : 6 . 00 <br /> Work Description: <br /> -- --------- ------------------------------- <br />, <br />