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3 <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />04/16/1998 Page 1 <br />as:szazzzzassxssaaaaaaasas:aaaaaaaaxaxvasaaaazaaazaasxaaaaasxasaxsaassaazassasac <br />Datd Range :01/09/1989 - 04,'01/1998 <br />CM Work Order Range :0810803810001 - UT2830-30-322Pattern :7101196751409 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />zsazzzsza:zzzsasaaaasaaaasaaaasaxaaaaasasaaxaa:saszaazzzsaaaaaaasaaazaaxazzaaxac <br />CM WORK ORDER ID: 7101196751409 Title: REPAIR 4806 OCEAN <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS3494TO47 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 03/27/1998 <br />Overall Craft: <br />Issued: 03/27/1998 Issued by: WMW Assigned to: <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 <br />----- ------ ------------------------------ <br />WST TDE1 THOMPSON, DWAYNE E. <br />UL WTE WESTVANG, TERRY E. <br />Materials: <br />Planned Hrs Actual Hrs Cost <br />------------------------------- <br />0.00 4.00 82.48 <br />0.00 4.00 64.80 <br />Total Labor Cost: 147.28 <br />ID <br />------------ <br />Description <br />Date <br /># Used <br />ADAP34000647 <br />------------------------------ <br />ADAPTER 3/4" <br />FIP X INSTA-TITEW <br />-------- <br />03/27/1998 <br />-------- <br />2 <br />COUP34142747 <br />COUPLING 3/4" <br />CTS COMP X MIPTO <br />03/27/1998 <br />1 <br />COUP34142747 <br />COUPLING 3/4" <br />CTS COMP X MIPTQ <br />03/27/1998 <br />1 <br />Total Material <br />Cost: <br />Vehicles: <br />ID <br />------------ <br />Description <br />Hours <br />Cost <br />VJ0026 <br />------------------------------ <br />197 FORD 1 TON SVC TRUCK <br />---------------- <br />4.00 <br />23.60 <br />Total Vehicle Cost: <br />23.60 <br />Cost <br />15.46 <br />4.11 <br />4.11 <br />23.68 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />CUSTOMERS SIDE <br />Total cost for work order 7101196751409: 194.56 <br />