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3 <br />CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenanc� Management System page 1 <br />02/13/1995 <br />Date Range :O1/09/1989 - 02/10/1995 <br />CM Work Order Range :0810800810001 - PW2664-30-321Pattern .*401196751098 <br />Item Range :<Blank> - WW22�20001 <br />Program ALL Function ALL____Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7401196751098 Title: REPAIR 1423 MADRONA AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS3694E034 -- WATER SERVICE <br />Location ID: -- Activity 675 <br />Program 740 Function 119 <br />Date Completed: 02/07/1995 <br />Overall Craft: <br />Issued: 02/OS/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: o hours <br />Status: <br />Labor: <br />Craft ID <br />UL SSJ <br />WST WDT <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />SMITH, STEVE J. <br />WALDEN, DAROLD T. <br />Planned Hrs Actual Hrs <br />------ <br />0.00 <br />5.00 <br />0.00 5.00 <br />Total Labor Cost: <br />Materials: Date # Used <br />Ip Description ________ <br />--------------- -- -- 1 <br />COUP34101847 COUPLING 3/4" THREADED BRASS � �Z�07/1995 2 <br />COUP36145547 COUPLING 1" CTS COMPX3/4" MIP@ �Z/ � <br />Total Material Cost: <br />Vehicles: Date Hours <br />Ip Description ______ <br />------------ -------- <br />--------------- <br />------- -------- <br />V2117 91 CHEV 1-TON HYD UNIT 02/08/1995 5• <br />Total Vehicle Cost: <br />Work Description: _____________________- <br />---------------------�------------------ <br />SEWER LIFT STA #14 <br />Total cost for work order 7401I96751098: <br />Cost <br />75.15 <br />100.40 <br />175 55 <br />Cost <br />------i.07 <br />_____12_46 <br />13.53 <br />Cost <br />-----28.00 <br />-----28.00 <br />�. <br />217.08 <br />. <br />