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� <br /> CLOSED CM WORIC ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> O1/31/1996 Page 1 <br /> ______________________________________________________ : <br /> Date Range :O1/09/1989 - Ol/31/1996 <br /> CM Work Order Range : 1001091070001 - UT2G08- - Pattern 7101096710n33 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _______________________________________________________________________________ <br /> CM WORK ORDER ID: 7107_096710033 Title: REPAIR 119 E. INTERCITY AVE� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item I:. : SMIi1384Z08 -- MANHOLE <br /> Locat=on ID: -- <br /> Program 710 Functi�n 109 Activity 671 <br /> Date Completed: O1/14/1996 <br /> Overall Craft : <br /> Issued: O1/17/1996 Issued by: HDA Assigned to: <br /> Out of Service? NO Prioxity: Travel Time: 0 . 00 Hr. <br /> Meter Readi.ng: <br /> Downt�me : 0 hours <br /> Status : HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ------------------------------ ----------- <br /> ---------- -------- <br /> SUP1 AGA AHLES, GREGORY A. 0 . 00 1 . 00 21.34 <br /> HEO MCC MAGEE, CARL C. 0 . 00 4 . 00 77•64 <br /> UL MHA MAROON, HERBERT ARTHUR 0 . 00 4 . 00 48 .48 <br /> HEO SDD STECHER, DANIEL D. � • �� 4 ' �Q ��' 08 <br /> UL WTE WESTVANG, TERRY E. 0 . 00 4 . 00 ____59_64 <br /> Total Labor Cost : 284 . 18 <br /> Vehicles: <br /> jD Description Hours Cost <br /> ------------------------------ <br /> ------ ------- <br /> V2152 87 DODGE W/HOIST <br /> 4 . 00 20 .40 <br /> V6807 89 COMPRESSOR IR 4 . 00 ____ 19_60 <br /> Total Vehicle Cost : 40 . 00 <br /> Total cost for work order 710109671003? : <br /> 324 .18 <br />