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CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 06/21/1994 Page 1 <br /> Date Range : 06/O1/1992 - 06/21/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern : 5201196760017 <br /> Item Range :<Blank: - WW22020Q01 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> _________________________________________ -------- - <br /> CM WORK ORDER ID: 5201196760017 Title: REPAIR 2625 LOM3ARD A✓��. <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Pro�ram 520 Function 119 .lctivity 67G <br /> Date Completed: 06/14/1994 <br /> Overall Craft: <br /> Issued: 06/13/1994 Issued by: FJW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> M�ter Readi»g: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ------••---- ---------- ---------- <br /> USW SJB SOULIER, JOHNNY S. 0. 00 1. 50 27 . 76 <br /> Total Labor Cost: 27 .78 <br /> Materials: <br /> D Description Date r Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000056147 BOX METER PLA 17" X 30" W/LID 06/14/1994 1 64 . 60 <br /> Total Material Cost: 64 . 60 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2054 CHEV 1/2T PU ' 86 06/14/1994 1. 50 6.45 <br /> Total Vehicle Cost: 6. 45 <br /> Work Desrription: <br /> -------------------------------------------------------------------------------- <br /> SUBCONTRACOT BIISTED METER BOX--DAVID L. JONES PROJECT. <br /> SUPERINTENDENT FOR MCDnNALD'S SAID TO BILL HIM, HE WILL BILL SUB. i <br /> SILL: MCDONALD'S CORPORATION 206-827-9700;FAX 20b-828-8807 <br /> 10200 NE POINTS DRIVE VOICE MAIL: 206-828-9350, BOX 877 <br /> Y.IRKLAND, WA 98033 <br /> Total cost for work order 5201196760017 : 98 ' 83 <br />