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cr.fls$n ca[ Wotut o�tu�s xsrotrr <br /> Total Utility Maintenance Manaqement System <br /> l0/10/1996 Page 1 <br /> eaavvaa-amxaxa�e�cm=�-�e=a-a�vex=--��v��------�x-esa�e a�3a--ma��emas�v= <br /> Date Range :O1/09/1989 - 09/30/1996 <br /> C!t Work Order Ranqe :1001091070001 - UT2600-02- Pattern :7101096750235 <br /> Item Range :<Blank> - WW22020001 Pattern :• <br /> proqram 1►LL Function ALL Activity J►LL <br /> saaassaass�s�m=asmaaaaxv�na�-�c ee�x--^���a--ssaamm�saraa:� <br /> CM WORK ORDER ID: 7101096750235 Title: REPAIR 423 ALVERSON BLVD <br /> «DUPLICII'PE PRINTING OF THIS WORK ORDER» <br /> Itam ID: SS0795S016 -- SEWER SERVICE <br /> Location ID: <br /> Proqram 710 Function 109 1►ctivity 675 <br /> Date Cospleted: 09/19/1996 <br /> Overall Craft: <br /> Iesued: 09/17/1996 Issued by: NDA ]lsaiqned to: <br /> out o! service? No Priority: Travei Time: 0.0o Hr. <br /> Mat�r R�adinq: <br /> Downtime: o hours <br /> stetus: Iiii <br /> Labor: <br /> Cralt ZD Nnme Planned Hrs Actual Hrs Cost <br /> __--_ -�---� --�--------- <br /> ------------------ -------�--- --_.-__-__ ---�--_-__ <br /> gUP2 HDA H11LL330N, DONALD J►. 0.00 5.00 124.05 <br /> HEO LMA LIBHING, MAURICE A. 0.00 3.50 59.05 <br /> UL NCR NIETHAlIER, CHaRLES R. 0.00 5.00 7'5.55 <br /> [1L i1TE NE3TV1►NG, TERRY E. 0.00 5.00 __-__76_55 <br /> Total Labor Coet: 335.20 <br /> Nat�risls: Date / Used Cost <br /> Ip Dascription <br /> ----------------- -------- -------- ------- <br /> BRIC00061156 HRICK CONCRETE 2" X 4" X 8^ 09/17/1996 g 5�92 <br /> COUP42300247 COUPLING 4" CONC X 4" Cl/PL 09/17/1996 Z <br /> BLIA42303147 ELL 4" 22 1/2 DEG 1►LI. G113KETED 09/17/1996 1 2.4] <br /> PIPS42304147 PIPE 4" PVC SEWER 09/17/1996 3 _-_ �_�� <br /> Total Material Cost: 12.47 <br /> V�hiclN: <br /> Ip Deecription Hours Cost <br /> ---�-----�-��------------�---- -----� --�----� <br /> V2053 �86 CHEV 1/T PU 5:Q� yg.00 <br /> V2111 92 CHEV 1-TON 5.00 25.50 <br /> V2152 87 DODGE W/HOIST 5.00 24.50 <br /> V6807 89 COMPRESSOR IR 3.g� 1�g,Z0 <br /> VH0002 1993 V1ICTOR __________ <br /> Total Vehicle Cost: 284.20 <br /> Total cost !or work order 7101096750235: 631.87 <br />