Laserfiche WebLink
� , j <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 07/14/1994 Paqe 1 <br /> :��s:ss�s�s�s�ss�s�ssss�:sa:ms:�ssaas���ss�sssas:a�vasavava�=asvaa:eaavaa=saassv <br /> Date Ranqe :06/01/1992 - 06/30/1994 <br /> CM Work Order Ranqe :<Blank> - 8405421060229 Pattern :7401196750904 <br /> Item Ranqe :<Blank> - WW2202o001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> aassamas��a�sss:ssaax=�v=m�aa=c=ea=='scecce-v=ce'eccc=ec--=ccccc=--cco-=�===e=ec <br /> CM WORK ORDER ID: 9401196750904 Title: CONt/ERT 130 E. MCGILL A �C- <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> IteID ID: WS1384S069 -- WATER SERVICE <br /> Location ID: -- <br /> ' Proqram 740 Function 119 Activity G75 <br /> , Date Completed: 06/17/1994 <br /> Overall Cralt: <br /> , Issued: 06/14/:L994 Issued by: SKL Assigned to: <br /> i Out of Service? NO Prior"_y: Travel Time: 0.00 Hr. <br /> ; lleter Readinq: <br /> Doac►time: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST MICC . ASOORE� KIM C. 0.00 3.00 59. 19 <br /> ' UL SRJ STEN3ETH, ROBERT J. 0.00 3.00 44. 10 <br /> � ---------- <br /> � Total Labor Cost: 103.29 <br /> � Naterials: <br /> I ID__________ Description __Date__ # used ___cost___ <br /> ------------------------------ -------- <br /> � ]1W►P34000547 AD1►PTER 3/4" MIP X INSTA-TITE@ 06/17/1994 2 16.00 <br /> COUP34004647 COUPLING 3/4" ANG MET X FIP @ 06/17/1994 1 4.27 <br /> f M8TS36089447 METSR 5/8" * NO REMOTE READER 06/17/1994 1 27.21 <br /> VALV34008348 Vl►LVE METER 3/4" IACK WING IP@ 06/17/1994 1 8.49 <br /> j ---------- <br /> � Total Material Cost: 55.97 <br /> � Vehicles: <br /> M ID Description Date Hours Cost <br /> i ------------ -----•-----------�------------- -------- ------ ---------- <br /> � VZ117 CHEV 1 TON '91 06/17/1994 3 .00 17.40 <br /> � ---------- <br /> � Total Vehi.cle Cost: 17.40 <br /> � Work Dascription: <br /> , -___-�--�---------------^--------------------------------�----------------•------ <br /> METER# 11494 <br /> Total cost for work order 7401196750904 : 176. 66 <br />