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� <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />08/02/1995 Page 1 <br />Date Range :O1/09/1989 - 07/31/1995 <br />CM Work Order Range :1001091070001 - UT2G08- - Pattern :7101196750276 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750276 Title: CONVERT 8509 8TH AVE W <br />«DUPLICATE PRINTING OF TAIS WORK ORDER» <br />Item ID: WS1384C005 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 07/27/1995 <br />Overall Craft: <br />Issued: 07/14/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />I,abor: <br />Craft ID <br />UL SSJ <br />UL WMJ <br />Materials: <br />ID <br />METE3S089447 <br />RESE34032547 <br />Vehicles: <br />ID <br />V2117 <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />------------------ <br />SMITH� STEVE J. <br />WRIGHT, MICHAEL J. <br />Description <br />Planned Hrs Actual Hrs <br />------ ----------- --------- <br />0.00 4.00 <br />0.00 4.00 <br />Total Labor Cost: <br />Date # Used <br />METER 5/8" X 3/4" NEPTUNE T-10 07/25/1995 1 <br />RESETTER 5/8"X 3/4" LENGTH 12" 07/25/1995 1 <br />Description <br />91 CHEV 1-TON HYD UNIT <br />Work Description: <br />METER# 40635706 <br />Total Material Cost <br />Hours <br />4.00 <br />Total Vehicle Cost: <br />Total cost for work order 7101196750276: <br />Cost <br />60.12 <br />60.12 <br />120.24 <br />Cost <br />30.98 <br />37.9i <br />-- 68.89 <br />Cost <br />� 22.40 <br />22.40 <br />----------------------- <br />211.53 <br />