Laserfiche WebLink
� <br /> " �, <br /> � <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 07/14/1994 Page 1 <br /> _�________�_____________________________________________________________________ <br /> Date Range :06/O1/1992 - 06/30/1994 <br /> CM Work Ordei Range :<Blank> - 8405421080229 Pattern :740119675G931 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> �______��_______________________________________________________________________ <br /> CM WORK ORDER ID: 7401196750931 Title: KILL 1214 HEWITT !� c <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1995Y045 -- WATER SERVICE <br /> Location ID: -- <br /> Proqram 740 Function 119 �ctivity 675 <br /> Date Completed: 06/30/1994 <br /> Overall Craft: <br /> Issued: 06/29/1994 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Flanned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL LMA LIBBING� MAURICE A. 0.00 2.00 . 27.36 <br /> WST W�.•T WALDEN, DAROLD T. 0.00 2. 00 38.88 <br /> Total Iabor Cost: 66.24 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000065547 BOX METER CONC W/STEEL LID 06/30/1994 1 28.09 <br /> Total Material Cost: 28.09 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2146 SVC TRUCK CHEV 87 06/30/1994 2.00 10.40 <br /> Total Vehicle Cost: 10.40 <br /> Total cost for work order 7401196750931: 104.73 <br />