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� CLOSSD CM 1PORR ORDERS RBPORT <br /> Total Utility Maintenance Management Syetem <br /> 09/09/1998 Page 1 <br /> ___________________________________�_______'____________________________________ <br /> Date Range :06/24/1900 - 09/O1/1998 <br /> CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751523 <br /> Item Range : <Blank> - WVL3694L05 Pattern :* <br /> Program AI�L Function ALL Activity ALL <br /> ___________'____________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751523 Title: REPAIR 2414 OAKES <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095N012 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 08/OS/1998 <br /> Overall Craft: <br /> Issued: 08/OS/1998 Issued by: WMW Assigned to: TDE1 <br /> Out of Service? NO Priority: Travel Time: 0 .00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status : <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0 . 00 1. 00 14 . 51 <br /> WST TDE1 THOMPSON, DWAYNE E. 0 . 00 1.00 20 .77 <br /> SUP1 WMW WARD, MICHAEL W. 0 . 00 1. 00 23 . 16 <br /> Total Labor Cost : 58 .44 <br /> Materiale: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000447 ADAP'IER 3/4" IPS UNION INSTA p 08/25/1998 1 9. 09 <br /> Total Material Cost : 9. 09 <br /> Vehiclee: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 1 . 00 5 .20 <br /> Total Vehicle Cost : 5 .20 <br /> Work Description: <br /> ------------------------- --- ------------------------------------------------ ---- <br /> UNMARKABLE LOOPED SERVICE h1T fiY PARKS DEPT. <br /> Total cost for w„rk ord�r 7101196751523 : 72 . 73 <br />