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TO POSTING EEB n i ro� TT <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 12/16/1996 Page 1 <br /> -------------------------------------------------------------------------------- <br /> --------------------------------------------------------------------------------- <br /> Date Range : 01/09/1989 - 12/12/1996 <br /> CM Work Order Range : 1001091070001 - UT2600-02- Pattern : 7101196648'774 <br /> Item Range : <Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196648774 Title: SO 8 INCH 1125 80TH ST SW <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 12/10/1996 <br /> Overall Craft: <br /> Issued: 10/03/1996 Issued by: GJ 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 Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> USW SJB SOULIER, JOHNNY B. 0. 00 1 .00 19. 63 <br /> Total Labor Cost: 19. 63 <br /> Materials: <br /> ID Description Date q Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> METE34141847 METER 5/8" X 3/4" NEPTUNE 12/10/1996 1 87. 53 <br /> Total Material Cost: 87. 53 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0035 196 FORD 1/2T. 4WD 1. 00 6. 10 <br /> Total Vehicle Cost: 6. 10 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> 8" DDCA INSTALLED. CONTRACTOR CHANGED HIS MIND. CITY INSTALLED <br /> REF. SO 710-119-664-8773 <br /> REF. TAP 710-119-673-0163 <br /> METER SHOP TIME AND REMOTE READER CHARGE TO THIS W/O. <br /> 8" DDCA AND VAULT FURNISHED BY CONTRACTOR. <br /> Total cost for work order 7101196648774 : 113. 26 <br />