Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 08/23/1994 Page 1 <br /> aasss:saasasas:sassss:camaaaaasaasassass:xsasavaaxceevae:eemesasae¢eme�xsesazema <br /> Date Range :08/O1/1992 - 08/17/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750977 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> �����:����=���s===�==a=�===____��===s�==�=__�_____'_--------- <br /> _ ______________________ <br /> WORK ORDER ID: 7401196750977 Title: AFTER HOURS 1319 ALDEN PL <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0685T044 -- WATER SERVICE <br /> Location ID: __ <br /> Proqram 740 Function 119 Activity 675 <br /> Date Completed: 08/11/1994 <br /> Overall Craft: <br /> Issued: 08/11/1994 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Heter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> ' Labor: <br /> Craft ID Nane Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- <br /> UL I,MI► LISgING, MAURICE A. 0.00 4.00 54.72 <br /> UL NSO NISI,SEN, SCOTT O. 0.00 7.00 101.92 <br /> i- UL TDE1 THOMPSON, DWAYNE E. 0.00 3.00 43.05 <br /> t <br /> Total Labor Cost: 199.69 <br /> Materials: <br /> � ID Description Date # Used Cost <br /> ------------ ------------------------------ <br /> -------- -------- ---------- <br /> � P1DAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ OS/10/1994 1 7.51 <br /> COUP36143547 COUPLING 1„ CTN X 3/4" MIP @ 08/10/1994 1 4.53 <br /> ELI,034101547 ELL 3/4" 45 DEG BRASS " OS/10/1994 1 1.91 <br /> , N/A TOP COARSE (FROM STOCKj 08/10/1994 1 18.2 <br /> . ------�--- <br /> � Total Material Cost: � <br /> � Vehicles: i3.95 <br /> � ID Description , Date Hours Cost <br /> ti ----�--��--- ------------------------------ --/--/-- <br /> ' V2139 SVC TRUCK CHEv 86 08 10 1994 4.00 20.40 <br /> ' V2139 SVC TRUCR CHE{7 g6 08/11/1994 3.00 15.30 <br /> VH0003 94 CASE BACKHOE OS/10/1994 4.00 0.00 <br /> � ---------- <br /> �� Total Vehicle Cost: 35.70 <br /> Work Description: <br /> --,..�.--------------------------------------------------------------------------- <br /> REPAIR WATER SERVICE. <br /> F Total cost for work order 7401196750977: 267.54 <br /> f <br />