Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1996 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 04/O1/1996 <br /> CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196760026 <br />' Item Range :<Blank> - WW22020001 Pattern :* <br /> Program P.S�L Function ALL Activity ALL <br /> --------='_______________________________________________________________________ <br />' CM WORK ORDER ID: 7101196760026 Title: INSTALL 1 INCH 615 13TH ST <br /> Item ID: WS1895P003 -- WATER SERVICE <br />� Location ID: -- <br /> Program 710 Function 119 Activity 676 <br /> Date Completed: 03/19/1996 <br /> Overall Craft : <br /> Issued: 03/OS/1996 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 /> WST BBA BRP.DLEY, BROCK A. 0 . 00 7. 00 120 . 68 <br /> UL GDJ GOSS, DANNY JAMES 0 . 00 8 . 00 101.84 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 . 00 2 . 00 48 . 92 <br /> EO FTN PINON, THOMAS N. 0 . 00 8 . 00 147. 04 <br /> Total Labor Cost : 418 .48 <br /> � Materials: <br /> ID Description Date # Used Cost <br /> ------------ ----- ------------------------- -------- -------- ---------- <br /> ADAP38140447 ADAPTER 2" SLIP X FIPT 03/06/i996 1 1. 74 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 03/06/1996 1 12 . 96 <br /> BUSH36065047 BUSHING 2" X 1" BRASS " 03/06/1996 2 g , 66 <br /> COUP38108347 COUPLING 2" THREADED BRASS " 03/06/1996 1 5 . E9 <br /> ELL036144047 ELL 1" 90 DEG STREET BRASS " 03/06/1996 2 6 . 02 <br /> METE36148347 METER 1" NEPTUNE W/PRO READ 03/06/1995 1 156 . 02 <br /> NIPP36132247 NIPPLE 1" CLOSE BRASS " 03/06/1996 2 2 .22 <br /> RESE36033247 RESETTER 1" HEIGHT 18" 03/06/1996 1 65 . 94 <br /> Total Material Cost : 263 . 25 <br /> Vehiclea: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ---�--- ---------- <br /> V0017 94 FORD AEROSTAR VAN 2 , 00 12 . 00 <br /> ---------- <br /> Total Vehicle �ost : 12 . 00 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER# 47027068 <br /> 2" SERVICE TO BE REPLACED W/1" SERVICE PER MZKE WARD. PINAL CHARGES WILL AE <br />