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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />05/08/1995 Page 1 <br />Date Range :01/09/1989 - 04/30/1995 -- <br />CM Work Order Range :1001091070001 - 8801086100085Pattern :7401196751237 <br />Item Range :<Blank> - W1422020001 Pattern :* <br />Program A L Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196751237 Title: CONVERT 115 74TH ST SE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS1284JO29 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 04/28/1995 <br />Overall Craft: <br />Issued: 04/25/1995 Issued by: JSM 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 <br />-- ------ <br />Name <br />------------------- <br />----------- <br />Planned Iirs <br />Actual Hrs <br />Cost <br />L MWE <br />MOORE, WARREN E. <br />----------- <br />0.00 <br />---- <br />3.00 <br />-----45.09 <br />WST NSO <br />NIELSEN, SCOTT O. <br />0.00 <br />49.68 <br />3.00 <br />49.G8 <br />Total Labor <br />Cost: <br />94.77 <br />Materials: <br />ID <br />------- <br />Description <br />-------------------- <br />Date <br />k Used <br />Cost <br />METE360894i7 <br />METER 5/8" X 3/4" NEPTUNE T-10 04 28 1995 <br />___Cost___ <br />27.90 <br />Total Material Cost: <br />27.90 <br />Vehicles: <br />ID <br />-------- <br />Description <br />------------------------------ <br />Hours <br />Cost <br />2139 <br />86 CHEV 1-TON W/ HYD. UNIT <br />------ <br />3.00 <br />___Co st_ <br />15_00 <br />Total <br />Vehicle Cost: <br />15.00 <br />Work Description: <br />----------------------------------------------•-- <br />. <br />METER# 39594830 <br />---------------------------- <br />Total cost for work order 7401196751237: 137.67 <br />