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J <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System paqH 1 <br /> 04/G6/1994 <br /> aQaevanasavax�ae����aasasss�seae��a:mancas=�a=��Qaa���asa��avasesa�s=saas��ssaa <br /> Date Range :03/01/1992 - 03/31/1994 <br /> CM Work Order Ranqe :<Blnnk> - 8405421080229 Pa��B=n :*401196750814 <br /> Item Ranqe :<Blank> - WW22020001 <br /> Proqram ALL Function ALL Activity ALL <br /> CN: WORK ORDERsIDl�401196750814aiaTitl@O�REPAIR 9015�CASCADIA ��t 6a� � �aa'c: <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Icem ID: WS1785J035 -- WATER SERVICE <br /> Location ID: Function 119 Activity 675 <br /> Program 740 <br /> Date Completed: 03/31/1994 <br /> Ovarall Craft: r Assiqned to: <br /> Issued: 03/28/1994 Issued by: aKL <br /> out o! Service7 NO Priority: <br /> Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downl'{me: 0 hours <br /> Status: <br /> Labor: planned Hrs Actual Hre Cost <br /> CraE* ID Nnma ---------- -�----'--- <br /> ------------------------------ - <br /> ---------- <br /> 0.00 9.00 177.57 <br /> WST MKC MOORE, KIM C. 0.00 9.00 49.05 <br /> UL MWE MOORE� WARREN E. 0.00 3.00 4�.05 <br /> UL NSO NIELSEN, SCOTT O. p,00 3.00 55.98 <br /> HEO SDD STECHER, DANIEL D. p,00 9.00 176.31 <br /> WST 3RJ STENSETN, ROAERT J. G.00 3.00 41.04 <br /> i1L TDE1 THUMPSON, DWAYNE E. ---------- <br /> Total Labor Coat: 537.00 <br /> Materials: pate A Used Cost <br /> IpDescription _____--- ---------- <br /> -- -------- 1 8.02 <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 03/31/1994 1 15.76 <br /> CORP34001847 !'ORP STOP 3/4" CCT X INSTA @ 03/31/1994 __________ <br /> Total Material Coat: z3•�8 <br /> Vehicles: Date Itours Cost <br /> ID Description _____- ---------- <br /> ------------ ----- --------- <br /> --------------- -------- <br /> V2117 CHEV 1 TON �91 03/28/15�94 3.00 34.60 <br /> V2117 CHEV 1 TON '91 03/30/1994 6•�� <br /> CHEV 5 TON 91 03/30/1S`9a �•00 31.20 <br /> V2119 03/30/1994 3.00 15.30 <br /> V2138 SVC TRUCK CHEV 86 03/70/1994 3.00 15.30 <br /> V2139 SVC TRUCK CH:.V 86 03/30/1994 3.00 147.90 <br /> VH0002 1993 VACTOR ---------- <br /> Total Vehicle Costi 261.90 <br /> ----822.68 <br /> Total cost for work order 7401196750814: <br />