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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/17/1997 Page 1 <br />-------------------------------------------------------------------------------- <br />Date Range :12/03/1900 - 07/01/1997 <br />CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101196751113 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751113 Title: REPAIR 2425 81ST PL SE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS0885U037 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 06/17/1997 <br />Overall Craft: <br />Issued: 06/13/1997 Issued by: WMW 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 />UL CSG <br />WST WDT <br />Materials: <br />ID <br />------------ <br />ADAP34000547 <br />ADAP34000547 <br />BOX000056247 <br />ELL034101447 <br />PIPE34060647 <br />SETT34149747 <br />Vehicles: <br />ID <br />------------ <br />V2117 <br />Name <br />----------------- <br />CAVANAH, SHANE G. <br />WALDEN, DAROLD T. <br />Description <br />------------------------------ <br />ADAPTER 3/4" MIP X INSTA-TITEL <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />BOX METER PLA 15" X 10" W/LID <br />ELL 3/4" 90 DEG BRASS <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" (H711) <br />Description <br />---------------------- <br />91 CHEV 1-TON HYD UNIT <br />Planned Hrs <br />0.00 <br />0.00 <br />Actual Hrs Cost <br />4.00 53.92 <br />4.00 84.92 <br />Total Labor Cast: <br />Date <br />06/17/1997 <br />06/17/1997 <br />06/17/1997 <br />06/17/1997 <br />06/17/1997 <br />06/17/1997 <br /># Used <br />4 <br />1 <br />1 <br />2 <br />2 <br />1 <br />Total Material Cost: <br />Hours Cost <br />4.00 <br />Total Vehicle Cost: <br />21.20 <br />21.20 <br />138.84 <br />Cost <br />33.52 <br />8.38 <br />12.89 <br />2.72 <br />0.42 <br />38.60 <br />96.53 <br />Total cost for work order 7101196751113: 256.57 <br />