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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/21/1994 Page 1 <br />---------------------- - <br />Date Range :06/01/1992 - 06/21/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750890 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196750890 Title: REPAIR 12 - 74TH ST SW <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS1284KO30 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 06/06/1994 <br />Overall Craft: <br />Issued: 06/03/1994 Issued by: JSM <br />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 Nasne <br />-- ------------------------------------ <br />Planned Hrs Actual Hrs <br />Cost <br />UL LMA LIBBING, MAURICE A. <br />--------------------- <br />0.00 1.00 <br />---------- <br />13.68 <br />UL NSO NIELSEN, SCOTT O. <br />0.00 1.00 <br />14.56 <br />Total Labor Cost: <br />28.24 <br />Materials: <br />ID Description <br />------------------------------------------ <br />Date # Used <br />Cost <br />ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ <br />---------------- <br />06/03/1994 1 <br />---------- <br />8.05 <br />ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ <br />06/03/1994 1 <br />6.69 <br />COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ <br />06/03/1994 2 <br />11.14 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />06/03/1994 3 <br />0.75 <br />VALV34123847 VALVE BALL 3/4" BRONZE BODY <br />06/03/1994 1 <br />6.22 <br />WIRE00119847 TRACING WIRE 10 GAUGE <br />06/03/1994 4 <br />0.32 <br />Total Material Cost: <br />33.17 <br />Vehicles: <br />ID Description <br />------------------------------------------ <br />Date Hours <br />Cost <br />V2139 SVC TRUCK CHEV 86 <br />-------- ---------------- <br />06/03/1994 1.00 <br />5.10 <br />V2146 SVC TRUCK CHEV 87 <br />06/03/1994 1.00 <br />5.20 <br />---------- <br />Total Vehicle Cost: <br />10.30 <br />Total cost for work order 7401196750890: <br />71.71 <br />