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� <br /> � <br /> CLOSED CM WORK ORDERS REPORT � <br /> Total Utility Maintenance Management System <br /> _______11/14/1994 Page 1 <br /> ____________________________ _ _ <br /> _ __ _ ________________________________________________ <br /> Date Range : 11/01/1992 - il/09/1994 <br /> CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196751034 <br /> Item Range :<Blank> - WWZZ020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> _______________________________________________________________________________ <br /> CM WORK ORDER ID: 7401196751034 Title: REPAIR 6515 ELLIOT WAY <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0685T036 -- WATER SERVICE <br /> Location ID: __ <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 11/08/1994 <br /> Overall Craft: <br /> Issued: 11/OS/1994 Issued by: SKL Assigr.ed to: <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 <br /> ----- ------ ------------------------------ <br /> os <br /> ----------- ---------- <br /> UL LMA LIBBING, MAURICE A. 0. 00 3 .00 <br /> UL NSO NIELSEN, SCOTT O. 41.04 <br /> 0. 00 3 .00 43. 68 <br /> Total Labor Cost: gq 72 <br /> Materials: <br /> ID Description Date <br /> --------____ # Used Cost <br /> ------------------------------ <br /> -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 11/08/1994 1 r <br /> COUP36143547 COUPLING 1" CTN X 3/4" MIP @ 11 OS 1994 ���9 <br /> ELL034101547 ELL 3/4" 45 DEG BRASS ' � � 1 4. 53 <br /> 11/OS/1994 1 1.46 <br /> Total Material Cost: 13.58 <br /> Vehicles: ' <br /> ID Description Date Hours <br /> ------------ ------------------------------ Cost <br /> V2139 SVC PRUCK CHEV 86 11/O8/1994 3. 00 15.30 <br /> Total Vehicle Cost: 15 30 <br /> Work Description: <br /> --------------------------------------- <br /> -------------------------------------- <br /> PACK JOINT SIAW OUT <br /> Total cost for work order 7401196751034 : 113.60 <br />