Laserfiche WebLink
C'LOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/31/1997 Page 1 <br />Date Range :12/03/1900 - 07/23/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751140 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />______________________________________________________________________ <br />CM WORK ORDER ID: 7101196751140 Title: REPAIR 3524 W MUKILTEO BLVD <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />item ID: WS3494U033 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 07/04/1997 <br />Overall Craft: <br />Issued: 07/02/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL CSG <br />WST TDE1 <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs <br />------------------------------ ----------- ---------- <br />CAVANAH, SHANE G. 0.00 2.30 <br />THOMPSON, DWAYNE E. 0.00 2.30 <br />Matarials: <br />ID Description <br />------------ -------------------------- <br />ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ <br />COUP34004447 COUPLING 3/4" MIP X COP @ <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />Total cost for work order 7101196751140: <br />Total Labor Cost: <br />Date # Used <br />07/03/1997 2 <br />07/03/1997 2 <br />07/03/1997 2 <br />Total Material Cost: <br />Cost <br />31.00 <br />44.04 <br />75.05 <br />Cost <br />i5.30 <br />7.18 <br />0.42 <br />22.90 <br />----------� <br />97.95 <br />