Laserfiche WebLink
� � <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 06/06/1994 Page 1 <br /> Date Range :05/O1/1992 - 05/31/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7101096750124 <br /> Item Range :<Blank> - Wh'22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101096750124 Title: A�TER HOURS 4717 WEST GLENHAVEN DRIVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS3694P037 -- SEWER SERVI�E <br /> Location ID: -- <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 05/13/1994 <br /> Overall Craft: <br /> Issued: 05/13/1994 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 . 0o Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- <br /> ; SUP2 HDA HALL, DONALD A. 0. 00 3 . 50 78.89 <br /> UL WTE WESTVANG, TERRY E. 0.00 3. 00 _____41_O1 <br /> Total Labor Cost: 119 . 90 <br /> Vehicles: <br /> Ip Description Date Hours Cost <br /> ------------ ------------------------------ <br /> -------- ------ ---- <br /> V2047 PICKUP GMC S15 89 05/12/1994 3.50 15.75 <br /> V2152 SVC TRUCK DODGE 87 05/12/1994 3 . 00 _____15_60 <br /> Total Vehicle Cost: 31. 35 <br /> Work Description: <br /> -------------------------------------------------------------------------- <br /> REFERENCE WORK ORDER NUMBER # 710-109-675-0125. <br /> Total cost for worE order 7101096'i50124 : 151. 25 <br />