Laserfiche WebLink
CIASSD QI WORR ORDffiLS REPORT <br />Total Utility Maintenance Management System <br />10/O1/1996 Page 1 <br />Date Range_:01/09/1989 - 09/26/1996 <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101236710078 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />--- _ '—�- ��_ <br />CM WORK ORDER ID: 7101236710078 Title: REPAIR 6720 - FLEMING STl� <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: DIL0685X08 -- INLET <br />Location ID: -- <br />Proqram 710 Function 123 Activity 671 <br />Date Completed: 09/05/1996 <br />Overall Craft: <br />Issued: 09/05/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HN <br />Labor: <br />Craft ID <br />DL KI�i <br />EO MJL2 <br />UL NCR <br />!laterials: <br />ID <br />Name <br />Issued by: HDA Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />KARELS, KEVIN MICHr,EL LYNN <br />MITCHELL, JEFFREY L. <br />NIETHAMER, CHARLES R. <br />Description <br />CEME00061438 CEMENT 20 MIN. SET 50 LS. BAG <br />CONC0006133A CONCRETE MIX 60 LB. BAG <br />Vehicles: <br />ID <br />VJ0004 <br />Description <br />�95 CHEV 1-TON <br />Work Description: <br />----------------- <br />REPLACED CB <br />Planned Hrs Actual Hrs <br />----------- -------- <br />0.00 4.00 <br />0.00 4.00 <br />0.00 4.00 <br />Total Labor Cost: <br />Date N Used <br />-------- -------- <br />09/05/1996 Z <br />09/05/1996 3 <br />Total Material Cost: <br />Hours Cost <br />-------- ------ ---------- <br />4.00 24.40 <br />Total Vehicle Cost: 24.40 <br />Total cos+ for work order 7101236710078: <br />Cost <br />34.00 <br />76.04 <br />60.44 <br />170.48 <br />Cost <br />23.84 <br />6.45 <br />-----30.29 . <br />----225.17 <br />