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CLOSED CM WORK ORDERS RFPORTpjn'��� <br />UTILITIES Total Utility Maintenance Management System <br />12/05/90 Page 1 <br />Date Range 03/15/88 - 11/20/90 <br />CM Work Order Range :1071090001 - 932.1230003 Pattern :6751090049 <br />Item Range :<Blank> - WVL3195Q19 Pattern :* <br />Utility ALL Program ALL <br />CM WORK ORDER ID: 6751095049 Title REPAIR/2701 GRAND <br />Item ID: SS1995T035 -- SEWER SERVICE <br />Location ID: -- <br />Utility 675 Program 109 <br />Date Comple id: 11/20/90 <br />Overall Craft: <br />Issued: 11/05/90 Issued by: MDA1 Assigned to: AGA <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 <br />----- ------ ------------------------------ <br />HEO MCC MAGEE, CARL C. <br />Materials : <br />ID Description <br />------------ ------------------------------ <br />CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG <br />COUP42300247 COUPLING 4" CONC X 4" Cl/PL <br />PIPE42304147 PIPE 4" PVC SEWER (13-LENGTHS) <br />Vehicles: <br />ID Description <br />------------ ------------------------- <br />V2213 DUMPTRUCK GMC 10 YD 78 <br />Work Description: <br />--------------------------------------- <br />REPAIR 4" SIDE SEWER DAMAGM BY PUD. <br />NO BILLING PER D. MILLER <br />Planned Hours <br />------------- <br />0.00 <br />Date <br />11/05/90 <br />11/05/90 <br />11/05/90 <br />Date <br />11/05/90 <br />Actual Hours Cost <br />--------------------- <br />0.50 7.43 <br />Number Cost <br />---------------- <br />1 11.44 <br />1 6.32 <br />2 1.26 <br />Hours Cost <br />--------------- <br />0.50 5.64 <br />A. <br />