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CLOSED CM WQR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/30/1995 Paqe 1 <br /> ________________________________________________________________________________ <br /> Date Ranqe :01/09/1989 - 10/27/1995 <br /> CM Work urder Ranqe : 1001091070001 - UT2608- - pattern :7101236710057 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> _____=====s--------------------------------------------------------------- <br /> --------- - -------------- ------------------------------------ <br /> CM WORK ORDER ID: 7101236710057 Title: REPLACE 511 PECKS pR� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 123 Activity 671 <br /> Date Completed: SO/24/1995 <br /> Overall Craft: <br /> issued: 10/24/1995 Issued by: WLK 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 Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> HEO AAL ARNOLD, ARTHUR L 0.00 4.00 76.52 <br /> UL NCR NIETHAMER, CHARLES R. 0.00 4.00 56.48 <br /> EO SR SIERRA, RAMON (NMI) 0.00 4.00 74.12 <br /> Total Labor Cost: 207 12 <br /> nehicles: <br /> ID Description Hours Cost <br /> --�--------- ------------------------------ ------ ---------- <br /> V2230 91 FORD F800 DAMP 5 YARD 4.00 45.20 <br /> VJ000� �95 CHEV 1-TON 4 . 00 24.80 <br /> Total Vehicle Cost: 70.00 <br /> Work Descriptio�i: <br /> ----------------•---------------------------------------------------------------- <br /> REPLACE RING AN'D LID <br /> Total cost for work order 7101236710057: Z7�, 12 <br />