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CI.OSED Q�I iiORR ORDffiLS RSPORT <br /> Total Utility Maintenance Manaqement System <br /> 08/05/1996 Paqe 1 <br /> Date Range :O1/09/1989 - 08/05/1996 ` ` ! <br /> Qi Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196750787 <br /> item Ranqe :<Bl�nk> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity Ai,T. <br /> Cli WORK ORDER ID: 7101196750787 Title: REPAIR 6303 ELLIOT WAY <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0685Q036 -- WATER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 319 Activity 675 <br /> Date Completed: 07/17/1996 <br /> Overall Craft: <br /> Issued: 07/17/1996 Issued by: WMW Assigned to: SSJ <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> status: � <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CI►VP,IiAH, SHANE G. 0.00 5.00 60.60 <br /> UL SSJ SMITA, STEVE J. 0.00 5.00 74.55 <br /> SUP1 WMW WARD, MICHaEL W. 0.00 1.00 21.34 <br /> Total Labor Cost: 156.49 <br /> xaterials: <br /> . ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> d.DAP34000447 ADl►PTER 3/4" IPS UNION INSTA @ 07/17/1996 1 9.11 <br /> 11D1►P34000647 1►DAPTER 3/4" FIP X INSTA-TITE@ 07/17/1996 1 7.16 <br /> COUP36143547 COUPLING 1^ CTN X 3/4° MIP @ 07/17/1996 1 5.76 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 07/17/1996 1 0.24 <br /> Total Material Cost: 22.27 ; <br /> Vehicies: <br /> ID Description Hours Cost <br /> ------------ ----------------------•-------- ------ ---------- <br /> V2042 88 GMC 5-15 1.00 5.20 <br /> V2117 91 CHEV 1-TON HYD UNZT 1.00 5.60 <br /> Total Vehicle Cost: 10.80 <br /> Total cost for work order 7101196750787: 189.56 <br />