925 112TH ST SE A 2016-01-01 MF Import

. CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Manaqement System 05/04/1994 Page 1 �anvnveviceaa�aevaavvvrivaevvace��nv aeenvveaoen-vene=vice-aaeaceea�ae'ee�enevvveav Date Ranqe :04/01/1992 - 04/30/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750848 Item Range :<Blank> - WW22020001 Fattern :* Program ALL Function ALL Activit_� ALL svavaasvavmmaeasamavvvvmvvnvevmvvaaaamavnvwasavvse¢av=¢vv¢vv�v=ecavvvev�xvamvcvvv CM WORK ORDER ID: 7401196750848 Title: REPAIR 925 112TH ST «DLJPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS1985V009 -- WATER SERVICE Location ID: Proqram 74o Function 119 Activity 675 Date Completed: 04/20/1994 Overall Craft: Issued: 04/19/1594 Out of Service? NO Meter Reading: Downtime: 0 hours Stetus: : I,abor: i Craft ID UL NSO UL TDE1 Materials: ID ADAP34000547 11DAP34000647 COUP34004647 ELIA34104247 PIPE34060647 VALV34008748 Vehicles: ID V2139 Issued by: SKL Assigned to: Priority: Travel Time: o.00 Hr. Name NZELSF.T, SCOTT O. THOMPSON, DWAYNE E. Description ADAPTER 3/4" MIP 3C INSTA-TITE@ ADAPTER 3/4" FIP X INSTA�TITE@ COUPLING 3/4" ANG MET X FIP @ ELL 3/4" STREET BRASS � PIPE 3/4" POLY I.P.S. VALVE METER 3/4" LOCK WING IP@ Descriptian SVC TRUCK CHEV 86 Planned Hrs Actual Hrs ----------- ---------- aork Description: ----------------------------------------------- MADE REPAIF RAISED METER PRV CUSTOMER SIL�E. Total coet for work order 7401196750848: 0.00 3.00 0.00 3.00 Total Labor Cost: Date N Used -------- ----- 04/20/1994 4 04/20/1994 1 04/20/1994 1 04/20/1994 2 04/20/1994 4 04/20/1994 1 Total Material Cost: Date Hours 04/20/1994 3.00 Total Vehicle Cost: -------------- Coet 43.05 41.04 84.09 Cost 32.44 6.69 4.27 4.14 1.00 8.49 57.03 Cost 15.30 15.30 156.42