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p CLOSED CM WORK ORDERS REPORT <br /> ® UTILITIES Total Utility Maintenance Management System <br /> -- -Page-1-- <br /> 01/26/1993 <br /> Date Range : 11/09/1900 - 01/26/199 <br /> CM Work Order Range :1001091070001 - 8405421080229 Pattern-*401196750428-------- <br /> Item Range :<Blank> - WVL3195Q19 <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7401196750428 Title: CONVERT 209 76TH PL SW <br /> Item ID: WS1384Q021 -- WATER SERVICE <br /> Location ID: Function 119 Activity 675 <br /> m Program 740 <br /> Date Completed: 01/26/1993 <br /> overall Craft: Issued by: SKI, Assigned to: WDT <br /> Issued: 01/04/1993 Travel Time: 0.00 Hr. <br /> out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: Planned Hours Actual Hours cost <br /> Craft ID Name ----------- --------- <br /> ---- 0.00 4.00 68. 9 <br /> WSW SRJ STENSETH, ROBERT J. 0.00 4.00 48 . 40 <br /> yx UL TDE1 THOMPSON, DWAYNE E. <br /> Number <br /> Materials: Date Used Cost <br /> ID Description -------- ------ ---------- <br /> 1 ------------ ------ 01/22/1993 01 22 1993 14 .44 <br /> BOXO00056247 BOX METER PLA 15 X 10 W/LID 01/22/1993 1 3.54 <br /> ELLO34104247 ELL 3/4" STREET BRASS 01/22/1993 1 29.60 <br /> METE36089447 METER 5/8" TRIDENT 1 2.98 <br /> NIPP32130847 NIPPLE 3/8" X 6" BRASS 01/22/1993 1 45.04 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH1511 01/22/1993 D <br /> Vehicles: Date-- Hours <br /> Cost <br /> ID------_--- Description __ ------ --------- <br /> 4.00 21.60 <br /> V2139 SVC TRUCK CHEV 86 01/22/1993 <br /> -------------- <br /> Total cost for work order 7401196750428: 234.56 <br /> (ca-, <br />