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. CIASBD Q! WORR ORDERS RBPORT <br /> Total Utility Maintenance Management System � <br /> OS/27/1996 Paqe 1 <br /> Date Ranqe-:01/09/1989 - OS/22/1996 <br /> CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196750671 <br /> Item Range :<Blank> - F7M122020001 Pattern :* <br /> Proqram ALL Function ALL Activit ALL <br /> y -- ------- <br /> C1d WORK ORDER ID: 7301196750671�Title: REPAIR 7326 OLYMPIC DR <br /> «DUPLIC?.TE PRIN`PING OF THIS WORK ORDER» <br /> Item ID: WS0785K012 -- WATER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> pate Completed: OS/O1/1996 <br /> Overal] Craft: <br /> Issued: G8/01/1996 Issued by: WtdW Assigned to: <br /> Out of Servi�e7 NO Priority: Travel Time: 0.0� Hr. <br /> lleter Readinq: � <br /> Downtime: 0 hours <br /> Status: <br /> I,nbor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------- <br /> ----------------------- ----------- ---------- ------- <br /> UL CSG C?,V?,N?,H, SHI�NE G. 0.00 4.00 49.76 <br /> WST TDE1 THOMPSON, DW.�,YNE E. 0.00 3.00 53.10 <br /> WST WDT W?iLDEN, DAROLD T. 0.00 4.00 ____ 81_80 <br /> Total Labor Cost: 184.6G <br /> ![aterials: <br /> Ip Description Date N Used Cost <br /> ------------ ------------------------------ <br /> -------- -------- ------- <br /> 1►DI►P34000647 l►D.�+PTER 3/4" FIP X INST?,-TITE@ OS/O1/1996 1 7.16 <br /> COUP36143547 COUPLING 1^ CTN X 3/4^ MIP @ OS/O1/1996 1 5.76 <br /> � <br /> Total Material Cost: 12. <br /> Vehicles: <br /> Ip Description Hours Cost <br /> ------------ ----------- <br /> ------------------- ------ ---- <br /> V2119 91 CHEV 5 YD 4.00 45.60 <br /> VH0003 94 CAT BACKHOE 4.00 ____111_60 <br /> Total Vehicle Cost: 157.20 <br /> Total cost for work order 7101196750671: 354.78 <br />