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7 <br />� <br />CIASED CM WORK ORDERS REPORT <br />Total utility Maintenance Manaqement System <br />06/21/199< Paqe 1 <br />ms:�as�:a�at�s�s:aas:aa:ass:zaaaeaszas�=aa�ea�e�==s��a=aoccaasnaz=sss=z=zazsa� <br />Date Ranqe :06/01/1992 - 06/21/1994 <br />Ct�i Wcrk Order Range :<Blank> - 8405421080229 Pattern :7401196750699 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Proqzam ALL Function ALL Activity ALL <br />CM WOR1( ORDER ID: 7401196750899 Title: REPAIR 881 OLYMPIC BLVD <br />«pZJPI.ICl►TE PRINTING OF THIS WORK ORDER» <br />Itam ID: -- <br />Location ID: -- <br />Proqram 740 Function 119 Activity 675 <br />Data Completed: 06/15/1994 <br />ovetall Craft: <br />Issued: 06/13/1994 <br />out of S�rvicn? No <br />tlater Raadinq: <br />Doxnti��: o houra <br />Status: <br />Labor: <br />Cralt ZD <br />___-_ -___-- <br />UL IlI11 <br />FiST WDT <br />Matarials: <br />ID <br />110�11P�6001047 <br />COtTP36006547 <br />OOUP3600664� <br />COUP3600B247 <br />V�hicl�s: <br />ID <br />V2156 <br />V3505 <br />Naae <br />issued by: SKL Assigned to: <br />Priority: Travel Time: o.00 Hr. <br />LIBBING, MAZ7RICE A. <br />W1ILDEN, D1�ROLD T. <br />Dascription <br />------------------------------ <br />11W►PTSR 1^ CST X INSTA-TITE @ <br />COUPLING 1" 1/4 BEND COPPER @ <br />COUPLING 1" 1/8 SEND COPPER @ <br />COUPLING 1" 3PC COP-COP @ <br />Description <br />----------� --- -- <br />SVC TRUCK DODGE 89 <br />BACl�iOE CASE 82 <br />� Total cost for work order 7401196750899: <br />Planned Hre Actual Hrs Cost <br />----------- ---------- ---------- <br />0.00 6.00 82.08 <br />0.00 6.00 116.64 <br />Total Labor Cost: 198.�2 <br />Date <br />06/15/1994 <br />06/15/1994 <br />06/15/1994 <br />06/15/1994 <br />�j Used Cost <br />-------- ---------- <br />2 22.84 <br />1 7.85 <br />1 7.62 <br />1 7.06 <br />Totnl Material Cost: 45.57 <br />Date Hours <br />06/14/1994 6.00 <br />06/14/199A 6.00 <br />Total Vehicle Cost: <br />Cost <br />32.40 <br />103.80 <br />1�6.20 <br />380.49 <br />