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. <br /> .., <br /> CIASED CM WORK ORDERS REPORT TO POStIHG � '� <br /> Total Utility Maintenance Manaqement System <br /> 10/04/1994 Page 1 <br /> �C�eRQ�V@QC@i�OYiYCR6f.00E6liCCQOCCC66lCSCCT�IICCffiC�iC6CCOCC6CQCCSCIDC6CCpEQppCC�CC�6II <br /> Date Ranqe :O1/O1/1992 - 10/04/1994 <br /> CM Work Order Ranqe :<Blank> - 84054�3080229 Pattern : 7101196648100 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> z�a���ssmne����a�����seaa�namvssasss�vmvvmmvavvevmvaeevccavaaeaavsaenevavxnrvmvc <br /> CM WORK ORDER SD: 7103196648100 Title: SO 7 ZNCH 125 (AB) W CASINO ROAD/FIRE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Itam ID: -- <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 664 <br /> Date Completed: 09/23/1994 <br /> Overall Craft: <br /> Iesued: OB/O1/1994 Issued ty: GJ Assigned to: <br /> out of Service? NO Priority: Travel Time: o.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> I,abor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> -^--- ------ ------------------------------ ----------- ---------- ---------- <br /> USW RCR ROSE, CECIL R. 0.00 2.00 36.64 <br /> Total Labor Cost: 36 64 <br /> Materinls: <br /> ID Deecription Date A Uaed Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> METE34141847 METER 5/9" X 3/4° W/REMOTE RDR 09/23/1994 1 37.62 <br /> Total Material Cost: 37. 62 <br /> Vehicles: <br /> ID Description Date Houre Cost <br /> -�--------�- ------------------------------ -=------ ------ ---------- <br /> V2029 PICKUP GMC S15 89 09/23/1994 2 . 00 9.00 <br /> Total Vehicle Cost: 9.00 <br /> Work Dascription: <br /> ----------------------------------------------------------------•---------------- <br /> RF.FERENCES W0�710-119-673-0076 (HYDRANT RELACATION) <br /> METER� 36911988 . <br /> Total cost for work order 730119664D100: 83 . 26 <br />