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CIASED C![ WORR ORDSRS REPORT <br />Total Utility Maintenance Management System <br />08/7.2/1996 Paqe 1 <br />Date Range :O1/09/1989 - 08/22/1996 ` <br />CM Work Order Range :1.001091070001 - UT1002- - Pattern :7101196750800 <br />item Range :<Blank> - WW22620001 Pattern :* <br />Proqram ALL Function ALL Activify AT,T• <br />CM WORK ORDER ID 7101196750800 Title: REPAIR 1711 RAINIER,�3/4° HIT BY ST DEPT <br />«DUPLICATE PRINTING OF TAIS WORK ORDER» ,{h�6 <br />Item ID: WS1795X048 -- WATER SERVICE <br />Location ID: -- <br />Proqram 710 Function 119 ?,ctivity 675 <br />Date Completed: 08/07/1996 <br />Overall Craft: <br />Issued: OS/07/1996 <br />Out of Service? NO <br />Meter Readinq: <br />Downtime: o hours <br />Status: <br />Labor: <br />Craft ID <br />UL DMJ <br />SUP2 GJ <br />llaterials: <br />ID <br />1►Dl�P34000647 <br />COUP34142747 <br />PIPE34060647 <br />Issued by: GJ I►ssiqned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />------------------------------ <br />DOUCETTE, MARK J <br />Gl�RZA, JOHN (NMI) <br />Planned Hrs Actual Hrs <br />Description <br />------------------------------ <br />ADl,PTER 3/4" FIP X INSTA-TITE@ <br />COUPLING 3/4° CTS COMP X MIPT@ <br />PIPE 3/4° POLY I.P.S. <br />0.00 2.00 <br />0.00 1.00 <br />Total Labor Cost: <br />Date / Used <br />OS/07/1996 <br />08/07/1996 <br />08/07/1996 <br />2 <br />2 <br />5 <br />Total Material Cost: <br />vehicles: <br />ID Description Aours Cost <br />------------ ------------------------------ ------ ---------- <br />V0017 94 FORD aEROST?.R V1iN 1.00 6.00 <br />V2139 86 CHEV 1-TON W/HYD. UNIT 2.00 10.20 <br />Total Vehicle Cast: 16.20 <br />Work Description: <br />------------------------------------------------------------------- <br />ST DEPT IiIT SERVICE <br />Total cost fo.r work order 7101196750800: <br />Cost <br />30.62 <br />24.46 <br />55.08 <br />Cost <br />14.32 <br />8.22 <br />1.20 <br />---- 3.7 <br />95.02 <br />. <br />