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� <br /> � <br /> � <br /> �r <br /> i <br /> C7ASED CM WORK ORDERS REPORT • <br /> UTILITIES Total Utility Maintenance Management System - <br /> 02/23/1993 Page 1 <br /> n H J�te Range :ll/09/1900 - 02/23/1993_____________________________________________ <br /> ��'� �2d Work Order Range :1001091070001 - 8405421080229Pattern :7101096750015 ' <br /> ��H� Iten Range :<Blank> - S,NL3195Q19 Pattern : * <br /> q ,.., Program ALL Functio,� ALL Activity ALL <br /> 9 Htn =_--------------------------------- <br /> -------------------------------- ------------------ <br /> ______________________________________________ <br /> y �N =hf WORK ORDER ID: 7101096750015 Title: REPAIR 1718 COLBY A VE <br /> ,� � Item ID: S51895Z057 -- SEWER SERVICE <br /> O x o Location ID: -- <br /> � H^c Program 710 Function 109 Activity 675 <br /> y y~ �ate Completed: 02/23/1993 <br /> � z <br /> yt7 �verall Craft: <br /> � �C Issued: 02/O1/1993 Issued by: HDA Assigned to: AGA <br /> � �o �ut of Service? NO Priority: Travel Time: 0.00 Hr. <br /> H` � �ieter Reading: <br /> a y� Downtime: 0 hours <br /> r H y Status: <br /> g `� <br /> � <br /> � d y Labor: <br /> � y y �raft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> y �y SUP1 AGA AHLES, GREGORY A. 0.00 8.00 154.24 <br /> JL CJE CASE, JAMES E. 0.00 8.00 92.32 <br /> HEO MCC MAGEE, CARL C. 0.00 16.00 260.48 <br /> UL M{9E MOORE, WARREN E. 0. 00 1.00 7,2.10 <br /> HEO SWE SPADY, WILLIAM E. 0.00 1.00 17.53 <br /> �' UL tJTE S9ESTVANG, TERRY E. 0.00 16.00 193.60 <br /> �� <br /> �+ Materials: Number <br /> i ID Description Date Used Cost <br /> � ------------ ------------------------------ -------- ------ ---------- <br /> � �� �� COUP42300847 COUPLING 4" CLAY X 4" Cl/PL 02/02/1993 1 3.90 <br /> 1"" ELIA42303247 ELL 4" 22 1/2 DEG SP X GASKET 02/02/1993 1 2.22 <br /> PIPE42304147 PIPE 4" PVC SEWER (13 'LENGTHS) 02/02/1993 15 9.00 <br /> i '�� PLUG42307647 PLiJG 4° (PVC) SEWER BELL END 02/02/1993 2 2.58 <br /> ` REDU44303847 REDUCER 6" SP X 4" GASKETED 02/02/1993 1 4.52 <br /> IJYE042301847 WYE 4" ALL GASKETED 02/02/1993 1 4.74 <br /> � ' � vehicles: a6'�b <br /> ID Description Date Hours Cost <br /> ----------- ------------------------------ --/--/-- ------ --------- <br /> (� ` V2113 91 CHEV 1-�I'ON 02/02/1993 8.00 48.80 <br /> ��,�� V2134 SVC TRUCK DODGE 84 02 O1 1993 1.00 5.20 <br /> V2152 SVC TRUCK DODGE 87 02/O1/1993 8.00 44 .80 <br /> V2152 SVC TRUCK DODGE 87 02/02/1993 8.00 44.80 <br /> �`'=� V2213 DUMPTRUCK GMC 10 YD 78 02/O1/1993 8.00 172.00 <br /> V221� DUMPTRUCK GMC 10 YD 78 02/02/1993 8.00 172.00 <br /> V2G60 VACTOR GMC 81 02/O1/1993 1.00 39.60 <br /> , V3603 BACKHOE CASE 86 02/O1/1993 8.00 325. 60 <br /> .iv� <br /> _��_�__"'_'__ <br /> Total cost for work order 7101096750015: 1630.03 <br /> _� '. <br />' � �� <br />