Laserfiche WebLink
CL08ED C!t WORR ORDERB REPORT <br />Total Utility Haintenance Management System <br />02/18/1997 Page 1 <br />__________�_____________________________________________________________________ <br />Date Range :O1/09/1989 - O1/31/1997 <br />CM Work Ordar Range :1001091070001 - 8409501080001Pattern :7101196750989 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />---------------------------------------------------------------------=_____= <br />CM WORK ORDER ID: 710119G750989 Title: REPAIR 7333 BEVERLY LAN•� <br />«DUPLICATE PRINTING OF THIS WORK ORDER» �N <br />Item ID: WS078�M007 -- WATER SERVICE <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <br />Date Completa4: O1/31/1997 <br />overall Craft: <br />Issued: O1/16/1997 <br />out of Service? NO <br />Meter Reading: <br />Downtime: o hours <br />status: <br />Labor: <br />Craft ID <br />UL CSG <br />WST NSO <br />WST WDT <br />SUP1 WMW <br />Materials: <br />ID <br />COUP38007347 <br />INSE38021047 <br />INSE38021047 <br />N/A <br />UNI038108947 <br />vehicies: <br />ID <br />V2117 <br />VH0003 <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />----------------- <br />CAVANAH, SHANE G. <br />NIEY,SEN, SCOTT 0. <br />WALDEN, DAROLD T. <br />WARD, MICHAEL W. <br />Description <br />COUPLING COMP 2" MIP X CTS <br />INSERT STIFFENERS 2" CTS <br />INSERT STIFFENERS 2" CTS <br />2" MIP X 2" PVC COMP COUP <br />UNION 2" BRASS 3 PIECE <br />Description <br />91 CHEV 1-TON HYD UNIT <br />94 CAT HACHIiOE <br />Planned Hrs <br />0.00 <br />G.00 <br />0.00 <br />0.00 <br />Actual Hrs Cost <br />14.00 188.72 <br />4.00 76.60 <br />13.00 274.17 <br />7.00 157.92 <br />Total Labor Cust: 697.41 <br />Date # Used Cost: <br />-------- -------- ---------- <br />@ O1/27/1997 2 35.22 <br />@ O1/27/1997 2 1.96 <br />@ O1J28/1997 1 0.98 <br />O1/27/1997 2 0.00 <br />� O1/27/1997 2 28.86 <br />Total Material Cost: 67.02 <br />Hours <br />14.00 <br />13.00 <br />Total Vehicle Cost: <br />Cost <br />74.20 <br />314.60 <br />388.80 <br />Total cost for work order 7101196750989: 1153,23 <br />