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CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System paye 1 <br />OS/23/1994 <br />Date Range :08/O1/1992 - 08/17/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern .*401196750941 <br />item Range :�:Blank> - W�122020001 <br />Program ALL Function ALL Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7401196750941 Title: CONVERT 6505 BEVERLY BLVD <br />«DUPLICP•TE PRINTING OF THIS WORK ORDER» <br />Item ID: WS06R5S059 -- WATER SERVICE <br />Location ID: Function 119 Activity 675 <br />Program 740 <br />Date Co�pleted: OB/O1/1994 <br />Overall Craft: <br />Issued: u7/12/1994 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />status: <br />Labor: <br />Craft ID____ <br />WST MKC <br />UL SRJ <br />Materials: <br />ID <br />BOX000056247 <br />METE36089447 <br />SETi34033647 <br />Vehicles: <br />ID---------- <br />V2117 <br />Name <br />Issued by: SKL Assiqned to: <br />Priority: Travel Time: 0.00 Hr. <br />MOORE, KIM C. <br />STENSETH, ROEERT J. <br />Planned Hrs <br />------- --------- <br />0.00 <br />0.00 <br />Description <br />BOX METER��PLAN S��M TE"READER <br />M.ETER 5/S <br />SETTER COP 5/8" X 3/4" LGTH15" <br />�esuription <br />CHEV 1 TON�'91 <br />Work Description: <br />----------------- <br />METER# 39017974 <br />Actual Hrs <br />----^'3.00 <br />3.00 <br />Total Labor Cost: <br />Date # Used <br />OS/O1/1994 1 <br />08/O1/1994 1 <br />OS/O1/1994 1 <br />Tota'_ Material Cost: <br />Date Hours <br />00/O1/1994 3.00 <br />Total Vehicle Cost: <br />-------------------------------- <br />Total cost for work order 7401196750941: <br />Cost <br />59.19 <br />44.10 <br />103 29 <br />Cost <br />12.53 <br />27.21 <br />36.87 <br />76 61 <br />Cost <br />17.40 <br />17 40 <br />� <br />197.30 <br />