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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management Syst <br />07/15/1994 70 POST[ NG__y_-�' �L�PsZQe 1 <br />---------- <br />Date Range :06/01/1992 - 06/30/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196648081 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196648081 Title: SO 1 INCH 1923 73RD ST SE <br />Item ID: -- <br />Location ID: -- <br />Program 740 Function 119 Activity 664 <br />Date Completed: 06/08/1994 <br />Overall Craft: <br />Issued: 05/09/1994 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />,._ <br />Craft ID Name <br />----- ------------------------------------ <br />Planned Hrs <br />Actual Hrs <br />Cost <br />WST LDS LOFLING, DELMAR S. <br />----------- <br />0.00 <br />---------- <br />5.00 <br />---------- <br />100.80 <br />WST WDT WALDEN, DAROLD T. <br />0.00 <br />5.00 <br />97.20 <br />Total <br />Labor Cost: <br />198.00 <br />Materials: <br />ID <br />------------ <br />Description <br />------------------------------ <br />Date <br /># Used <br />Cost <br />ADAP36001047 <br />ADAPTER 1" CST X INSTA-TITE <br />@ <br />-------- <br />06/08/1994 <br />-------- <br />1 <br />---------- <br />11.42 <br />ADAP36001047 <br />ADAPTER 1" CST X INSTA-TITE <br />@ <br />06/08/1994 <br />1 <br />11.42 <br />ADAP36001247 <br />ADAPTER 1" MIP X INSTA-TITE <br />@ <br />06/08/1994 <br />1 <br />11.23 <br />BOX000065547 <br />BOX METER CONC W/STEEL LID <br />06/08/1994 <br />1 <br />28.09 <br />CORP36002247 <br />CORP STOP 1" CCT X INSTA-TITE@ <br />06/08/1994 <br />1 <br />26.61 <br />COUP36006547 <br />COUPLING 1" 1/4 BEND COPPER <br />@ <br />06/08/1994 <br />1 <br />7.85 <br />PIPE36060747 <br />PIPE 1" POLY I.P.S. <br />06/08/1994 <br />28 <br />11.76 <br />SETT36033547 <br />SETTER COP 1" LENGTH 15" <br />06/08/1994 <br />1 <br />80.41 <br />WIRE00119847 <br />TRACING WIRE 10 GAUGE <br />06/08/1994 <br />30 <br />2.40 <br />Total Material Cost: 191.19 <br />Vehicles: <br />ID <br />------------ <br />Description <br />Date Hours <br />Cost <br />V2146 <br />------------------------------ <br />SVC TRUCK CHEV 87 <br />-------- ------ <br />06/08/1994 5.00 <br />---------- <br />26.00 <br />V3505 <br />BACKHOE CASE 82 <br />06/08/1994 5.00 <br />86.50 <br />Total Vehicle Cost: <br />112.50 <br />Total <br />cost for work order 7401196648081: <br />501.69 <br />