Laserfiche WebLink
H O TO POSTING <br /> CLOSED CM WORK ORDERS REPORT <br /> >[ UTILITIES Total Utility Maintenance Management System <br /> 02/10/1992Page <br /> -=== <br /> t>� a <br /> H z H Date Range :01/09/3989 - 02/10/1992 <br /> Oy CM Work Order Range : 1001085420229 - 7401196770004Pattern :7401196647428 <br /> Al Qn Item Range :<Blank> - WVL3195Q19 Pattern : * <br /> rn Program ALL Function ALL Activity ALL <br /> z <br /> CM WORK ORDER ID: 7401196647428 Title: SO/325 60TH ST SE <br /> O r item ID: -- <br /> Location ID: <br /> Program 740 Function 119 Activity 664 <br /> :4H Date Completed: 02/10/1992 <br /> Overall Craft: <br /> En Issued: 01/14/1992 Issued by: SKL Assigned to: SKL <br /> cli Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> EMeter Reading: <br /> H vii Downtime: 0 hours <br /> OW Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------- --------- <br /> WSW MKC MOORE, KIM C. 0. 00 6. 00 105. 18 <br /> UL NSO NIELSEN, SCOTT 0. 0. 00 6 . 00 72.60 , <br /> Materials: -- Number+� ID Description Date Used Cost <br /> + ------------ ------------------------------ ------ ------ ---------- <br /> BOX000045147 BOX METER CONC W/STEEL LID 01/23/1992 1 156.74 <br /> CORP38002547 CORP STOP 2" I4IP X MIP @ 01/23/1992 1 51. 11 <br /> ��� i COUP38007847 COUPLING PJ 2" MIP X IPS PJ @ 01/23/1992 1 20. 33 <br /> + + COUP38007947 COUPLING PJ 2" FIP X IPS PJ p 01/23/1992 1 23. 17 <br /> ELL038110647 ELL 2" 45 DEG BRASS 01/23/1992 1 16. 42 <br /> INSE38021047 INSERT STIFFENERS 2" CTS STLSP 01/23/1992 2 1. 44 l <br /> METE38090547 METER 2" PRECISION 01/23/1992 1 169. 93 <br /> f+� PIPE38060947 PIPE 2" POLY C.T.S. 01/23/1992 1 1. 19 <br /> SADD42015647 SERVICE SADDLE 4" W/2" IP DBL 01/23/1992 1 19.04 <br /> 9 SETT38033447 SETTER CUST 2" LENGTH 1211X 17" 01/23/1992 1 217. 19 <br /> + Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> V2117 CHEV 1 TON 191 01/23/1992 6. 00 28. 74 <br /> V3505 BACKHOE CASE 82 01/23/1992 6. 00 75.42 <br /> -------------- <br /> ��1+' Total cost for work order 7401196647428: 958. 50 <br />