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i <br /> � <br /> � <br /> � " � <br /> � � �' <br /> CLASED CAS {90RK ORDERS REPORT � <br /> c � UTILITIES Total Utility Maintenance Management System <br /> � � � 10/20/1992 Paqe 1 <br /> o � � Date Range : 11/09/1900 - 10/20/1992_____________________________________________ I <br /> ro y � CM Work Order Range :1001091070001 - 7401196770321Pattern : 7101096750048 <br /> � � � Iteg Range :<Blank> - WVL3195Q19 Pattern : * <br /> Pro ram ALL Function ALL Activity ALL � <br /> ------------------------------------------------------- ! <br /> ------------------------------------ ---- ------------------------- <br /> ~ ---------------------------------------- <br /> CM WORK ORDER ID: 7101096750048 Title: REPAIR 1421 OAKES �- <br /> ,�, � Item ID: SS1795N043 -- SEWER SERVICE � <br /> � H Location ID: -- � <br /> N Program 710 Function 109 Activity 675 ' <br /> � � N Date Completed: 10/20/1992 i <br /> � t�a+ Overall Craft: , <br /> � �; Issued: 08/21/1992 Issu e d b y: H D A A s s i g n e d t o: A G A � <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. � <br /> Dleter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> - ------ ------------------------------ -------- '. <br /> ----- ------------ --------- <br /> SUP1 AGA AHLES, GREGORY A. 0. 00 16. 00 308.48 <br /> HEO MCC �;tAGEE, CARL C. 0. 00 16.00 280. 48 <br /> _\ <br /> UL WTE WESTVAA'G, TERRY E. 0.00 16. 00 193. 60 <br /> I C,� Materials: Number <br /> ID__________ Description Date Use3 Cost <br /> 1 ------------------------------ -------- <br /> / / ------ -----10 28 <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 10 07 1992 1 <br /> ���` COUP42300247 COUPLING 4" CONC X 4" Cl/PL 10/07/199� 1 3.47 <br /> �� ELL042303047 ELL 4" 45 DEG SP X GASKETED 10/07/1992 1 Z, 07 <br /> ELL042303247 ELL 4" 22 1/2 DEG SP X GASKET 10/07/1992 1 Z,ZZ <br /> MORT00061238 MORTAR MIX 60 LB. BAG 10/07/1992 1 4 . 05 <br /> �� PIPE42304147 PIPE 4" PVC SEWER (13 'LlNGTHS) 10/07/1992 18 10.8g�- <br /> I �� " <br /> Vehicles: � <br /> � 3�� <br /> ID Descri tion Date Hours Cost � <br /> ------------ ------p----------------------- <br /> -------- ------ --------- ' <br /> �� V2152 SVC TRUCK DODGE 87 10/06/1992 8.00 38. 32 <br /> V2213 DUMPTRUCK GMC 10 YD 78 10/06/1992 8.00 126.72 <br /> V3603 BACKHOE CASE 86 10/06/1992 8.00 100.56 <br /> � �I 1 � <br /> -------------- � <br /> � Total cost for work order 7101096750048: 1081.05 I <br /> I � <br /> \__I <br /> ! <br /> I <br /> � <br /> I <br />