Work orders
Quarterly maintenance: Domestic Water Booster Backflow
WO-2026-0063 · Preventive Maintenance
Labor
$192.50
Parts
$0
Total cost
$192.50
Hours (est. / actual)
3.5 / 3.5
Job
- Work order number
- WO-2026-0063
- Work type
- Preventive Maintenance
- Priority
- Normal
- Status
- Completed
- Description
- Preventive Maintenance for Domestic Water Booster Backflow (Watts LF909) at Battery Park Tower South.
- Problem
- Scheduled preventive maintenance visit.
- Work performed
- Inspected, cleaned and tested to manufacturer's checklist.
- Parts used
- —
- Customer notes
- Loading dock on South End Avenue.
Schedule
- Scheduled start
- Sep 2, 2026 · 12:00 PM
- Scheduled end
- Sep 2, 2026 · 3:30 PM
- Actual start
- Sep 2, 2026 · 12:00 PM
- Actual end
- Sep 2, 2026 · 3:30 PM
Customer1
Work order —RequestedByCustomer→ Customer
Site1
Work order —PerformedAtSite→ Site
Technician1
Work order —AssignedToTechnician→ Technician
Asset serviced1
Work order —ServicesAsset→ Asset
Covering agreement1
Work order —FallsUnderAgreement→ Service agreement
Invoices1
Work order —BilledOnInvoice→ Invoice paired with BillsWorkOrder
- INV-2026-0054 Sep 4, 2026 · $209.58 Partially Paid