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CL08ED CI[ 1fOR1C ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/12/1995 <br />Paqe 1 <br />Lf <br />Ddte Rdnqe :O1/09/1989 - 10/10/1995 <br />CM Work Order Ranqe :1001091070001 - UT2608- - Pattern :7101196750433 <br />Item Ranqe :<Blank> - WW2202o001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />as�ss:ass:a:::ssmz�amcmzexxe=avcs-'v=a�=�e-eec=-ece"xe==ceec=ve=vo==o'==e-eecm- <br />CM WORR ORDER ID: 7101196750433 Title: REPAIR 801 HAWTHORNE ,�i <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Dste Complated: 10/09/1995 <br />ovarall Craft: <br />Issued: 10/10/1995 <br />out o! Service? No <br />Meter Readinq: <br />Downtime: 0 hours <br />status: <br />Labor: <br />Craft ID <br />DL IRW <br />WST TDE1 <br />xat�rials: <br />ID <br />SETT36033547 <br />V�hlCl�ti <br />ID <br />V2146 <br />Issued by: WMW Assigned to: TDE1 <br />Priority: Travel Time: O.nO Hr. <br />Name <br />------------------- <br />IRVIN, RYAN WILLIAM <br />THOMPSON, DWAYNE E. <br />Description <br />SETTER COP 1" <br />Description <br />------------------- <br />87 CHEV 1 TON W/HYD <br />Planned Hrs Actual Hrs <br />- ----------- ---------- <br />0.00 0.50 <br />0.00 0.50 <br />Total :�abor Cost: <br />Date # Used <br />------ -------- -------- <br />(H15") 10/10/1995 1 <br />Total Material Cost: <br />Hours Cost <br />--------- ------ ---------- <br />UNIT 0.50 2.55 <br />Total Vehicle Cost: 2.55 <br />work Description: <br />------------------------------------ <br />GIVE TO SANDY! SEND BILL TO: ATTN: <br />----------------------- <br />GREG MILLS <br />UNICORN INDUSTRIES, INC <br />P.O. BOX 3527 <br />ARLINGTON,WA. 98223 <br />GREG MILLS BROKE 1" METER SETTER OFF SERVICE LINE WHEN DIGGING A7' 301 <br />HAWTHORNE. <br />Cost <br />4.00 <br />8.28 <br />12.28 <br />Cost <br />78.80 <br />78.80 <br />Total cost for work order 7101196750433: 93.63 <br />