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� ` <br /> CL0.7FD CM WORF'. ORDERS REPORT ^ <br /> Tota1 Utility Main�enance Management System <br /> li� 19, 1997 Page 1 1 <br /> i <br /> ---- -__________________________________________________________=-______________- <br /> Date P.ange : O1/09/1989 - 11/19/1997 <br /> CM Work Order Range :1001091070001 - UT2830-30-322Pattern :7101096710248 <br /> Item Range :<Blank> - ANL3694L05 Pattern : * <br /> Program AL,L Function ALL Activity ALL <br /> ----------------__--_______________=_________________=__________________________ <br /> CM WURK ORDER ID: . 7101096710248 Title : REPLACE 2201-36TH STREET <br /> «DUPLICAT^c PRINTING OF THIS WORK ORDER» <br /> Item IU: -- <br />` Location ID: - - <br /> Program 710 Fuac�ion 109 Activity o`71 <br /> Date Completed: 1C/�6/1937 <br /> Overall Craft : <br /> Issued: 10/17/1997 Issued �y: HDA Assignea to: AGA <br /> Out of S�rvice? NO Priority: Travel Time : 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status : HN <br /> Labc�: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ - ---------- ---------- ---------- <br /> EO MJL2 MI?'CHELL, JEFFREY L. 0 . 00 3 . 00 5ii . 74 <br /> UL NCR NTETHAMER, CHARLES R. 0 . 00 3 .�0 47 .34 <br /> Total Labcr Cost : 106. 08 <br /> � _taterials: <br /> ID Desc.ription Date # Used Cost <br /> ------- ----- ----�-------------------------- -------- -------- ---------- <br /> bR.T.0000E'1156 BRI(:K CONCP.ETE 2" X 4 " X 8" 10/27/1997 20 S . hO <br /> CEME0006,.�38 CSMENT 20 MIN. SET �0 LB . BAG 10/27/1997 1 11 . 84 <br /> RING00308247 RING & LII� Md1NHOLE (SEWER) 10/27/1997 1 209.41 <br /> Total Material Cost : 226 . , ; <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ----- ----- <br /> V2230 91 FORD F800 DUMP 5 YARD 3 . OQ 32 . '�0 <br /> VS0004 ' 95 CHEV 1-TON 3 . 00 17 . 70 <br /> ---------- <br /> Total Vehicle C:ost : SO . 1G <br /> Work Description: <br /> ---- •---- ----------------------- ------------ --------------------- -------- - <br /> REPLACED RING/LIn. NO ASSOCIATED TUNAIS ZD NL"MB�R. <br /> Total cost for work order '110109571024E : 382 . 83 <br /> � ._ ..�.._s.� <br /> ,, -. . . . . .. <br />