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CIASED CM WORK ORDERS REPORT V <br /> Total Utility Maintenance Manaqement System <br /> 03/29/1994 Page 1 <br /> sazv�e�������vs��s���s�ena�s�r_ t�ases�s��e��sv��s��aa����a��a�esssama��sa�vs�e��e <br /> Date Ranqe :03/O1/1992 - 03/27/1994 <br /> CM Work Order Ranqe :<Biank> - 8405421080229 Pattern :7401196750801 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> s������sa�s��aa������av������s�s��s�si���as��as��s��a�vasaa�sr�svsssv��ast���� II <br /> CM WORK ORDER 2D: 7401196750801 Title: CONVERT 402 109 pL SE <br /> «DUPLICATE PR=NTING OF THIS WORK ORDER» <br /> Item ID: WS1985N023 -- WATER SERVICE <br /> Location ID: -- <br /> Proqram 740 Function 119 Activity 675 <br /> Date Completed: 03/23/1994 <br /> Overall CraPt: <br /> Issued: 03/22/1994 Issued by: SKL Aseiqned to: <br /> Out ot Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter RPadinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> CraPt ID Name Planned Hrs Actual Hrs Coet <br /> -'--- ------ --------,--------------------- <br /> ----------- ---------- ---------•- <br /> WST MKC MOO}2E� KIM C. 0.00 3.00 59.19 <br /> WST SRJ STENSETH ROBERT J. 0.00 3.00 5g,�� <br /> � ---------- <br /> • Total Labor Cost: 117.96 <br /> ' Materials: <br /> , I� Description Date A Used Cost <br /> ------------ ------------------------------ <br /> --/--/-- -------- -----16.22 <br /> ADAP34000547 ADAPTER 3/4° MIP X INSTA-TITE@ 03 23 1994 2 <br /> ADAP36000847 ADAPTER 1" MIP X RI @ 03/23/1994 1 4.45 <br /> BOX000056247 BOX METER PI,A 15" X 10" W/LID 03/23/1994 1 12.34 <br /> BUSH34118547 BUSHING 3/4" X 1" BRASS ' 03/23/1994 1 1.30 <br /> ELL034104247 ELL 3/4" STREET SRASS ' 03/23/1994 1 2.06 <br /> METE36089447 METER 5/8" • NO REMOTE READER 03/23/1994 1 y�,Zi a <br /> NIPP34131247 NIPPLE 3/4" CIASE BRASS ' 03/23/1994 1 0.75 <br /> PIPE34060647 PIpE 3/4" POLY I,P,S. 03/23/1994 1 0.25 <br /> SETT34033647 SETTER COP 5/8" X 3/4" I,GTH15" 03/23/1994 1 47.78 <br /> Total Material Cost: 112 36 <br /> Vehicles: <br /> ID __ Description Date Houra Cost <br /> ---------- ------------------------------ <br /> V2117 CHEV 1 TON �91 03/23/1994 3.00 17.40 ' <br /> Total Vahicla Costs 17.40 <br /> Total cost for work order 7401196750801: Z4�.�Z <br /> �� <br />