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� <br />CLOSED C!I 1fOR1C ORDERS REPORT <br />Total Utility Maintenance Management System <br />09/14/1995 Paqe 1 <br />��a====a_______________________________________________________________________ <br />Date Ranqe :01/09/1989 - 09/14/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750294 <br />Itam Ranqe :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />�::�__���=�===ss=�x=s:__________________�______ =_____�_____________�___�___ <br />CM WORIt ORDER ID: 7101196750294 Title: RENEW .75 INCH 7912 GRANT DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: 08/28/1995 <br />Overall Craft: <br />Issued: 07/27/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labort <br />Craft ID <br />UL SSJ <br />UL WMJ <br />ltat�riala s <br />ID <br />METE36089447 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />------------------------------ <br />SMITH, STEVE J. <br />WRIGHT, MICHAEL J. <br />Description <br />------------------------------ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />Planned Hrs Actual Hrs <br />----------- ---------- <br />0.00 4.00 <br />0.00 4.00 <br />Total Labor Cost: <br />Date # Used <br />-------- -------- <br />07/27/1995 1 <br />Total Material Cost: <br />vbicl•s: <br />ID Description Hours Cost <br />------------ ------------------------------ ------ ---------- <br />V2117 91 CHEV 1-TON HYD UNIT 4.00 22.40 <br />Total Vehicle Cost: 22•40 <br />Work Description: <br />--------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0099 <br />METER$ 4065805 <br />Cost <br />6U.12 <br />60.12 <br />120.24 <br />Cost <br />30.98 <br />30.98 <br />Total cost for work order 7101196750254: 173.62 <br />