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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/11/1995 Page 1 <br />Date Range :O1/09/1989 - 07/OG/1995 <br />CM Work Order Range :1001091070001 - UT2G08- - Pattern :7101236730048 <br />Item Range :<Blank> - WW2202o001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------ <br />CM WORK ORDER ID: 7101236730048 Title: R�PAIR G510 - OLYMPIC DR. <br />«DUPi.ICATE PRINTING OF THIS WORK ORDER» <br />Item ID: '- <br />Location ID: -' <br />Prooram 710 Function 123 Activity 673 <br />DaLe Completed: 06/30/1995 <br />Overall Craft: <br />Issued: 06/27/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HL <br />Labor: <br />Craft ZD <br />DL AGE2 <br />UL NCR <br />Materials: <br />ID <br />CEME00061438 <br />COUP46300047 <br />PIPE461'v4347 <br />Issued by: H�n Assigned to: <br />Priority: Trav�l Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs <br />---------- ----------- ---- <br />I�LLEN, JR., GARY E. 0.00 4.00 <br />NIETHAMER, CHARLES R. 0.00 4.00 <br />Description <br />CRMENT 20 MZN. SET <br />CUUPLING 8" CONC X <br />P::PE 8" PVC SEWER <br />50 LB. BAG <br />8" Cl/PL <br />Total Labor Cost <br />Date � Used <br />06/27/1995 2 <br />06/27/1995 1 <br />OG/27/1995 5 <br />Total Material Cost: <br />Vehicles: Hours Cost <br />ip Description <br />------------ ------------------------------ <br />------ ------- <br />VJ0004 '95 CHEV 1-TON 4.00 _____Z4_80 <br />Total Vehicle Cost: 24.80 <br />Work Description: <br />------------------------------------------------------ <br />REPAIR DRAIN LINE OFF THE EDGE OF THE AS?HALT. <br />� <br />J <br />Cost <br />32.00 <br />53.76 <br />-----85 76 <br />Cost <br />-----22.10 <br />8.76 <br />12.90 <br />43.76 <br />�z. <br />Tota1 cost for work order 7101236730048: <br />154.32 <br />